Additional B&O Tax EFT to Department of Revenue
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Description
An EFT payment of $321.44 to the Department of Revenue for B&O Tax was approved by the Board for period ending 12/31/2025, with a transfer date of 02/27/2026.
Contract Details
Contract Amount
$321.44
Vendor
DEPARTMENT OF REVENUE DBA B & O TAX
Agency
Highline Water District, WA
Contract Type
FINANCIAL_SERVICES
Document Date
March 4, 2026
Contract Term
Period ending 12/31/2025, payment 02/27/2026
Renewal Date
2026-02-27
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