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city-of-south-bend-council-meeting-agenda-august-11-2025_792.pdf

Excise tax payment to Department of Revenue

$8,918.42City of South BendDEPT OF REVENUE - EFT PAYAugust 11, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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