Township Approves IRS Tax Remittance Payment
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Description
The board approved a $1,585.32 payment to the IRS as part of its routine financial obligations. This payment was included in the bills list unanimously authorized for payment.
Contract Details
Contract Amount
$1,585.32
Vendor
IRS
Agency
Town of Cessna, OH
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
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Cessna Township Minutes Regular Meeting 2026-05-11
Cessna Township Minutes Regular Meeting 2026-05-11
Cessna Township Minutes Regular Meeting 2026-05-11
Cessna Township Minutes Regular Meeting 2026-05-11
Cessna Township Minutes Regular Meeting 2026-05-11
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