Excise tax payment to Department of Revenue
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Description
South Bend council is asked to approve an $8,918.42 EFT payment to the Department of Revenue for July 2025 water and sewer excise taxes. This statutory payment is included with other vendor disbursements.
Contract Details
Contract Amount
$8,918.42
Vendor
DEPT OF REVENUE - EFT PAY
Agency
City of South Bend, WA
Contract Type
OTHER
Document Date
August 11, 2025
Contract Term
July 2025
Renewal Date
2025-07-31
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