Breckenridge Community School District AP Check Reconciliation Register April 2026
Second March IRS payroll tax ACH payment
Trusted by teams at
Description
On March 27, 2026 the district sent a $39,345.47 ACH wire to IRS Taxes for federal payroll tax liabilities. The transaction was recorded across standard payroll tax accounts.
Contract Details
Contract Amount
$39,345.47
Vendor
000254 IRS TAXES - ACH
Agency
Breckenridge Community Schools, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
Renewal Info
Routine recurring payroll tax payment made each payroll run.
More from 000254 IRS TAXES - ACH
Related Contracts
More from Breckenridge Community Schools
Breckenridge Community School District AP Check Reconciliation Register April 2026
Breckenridge Community School District AP Check Reconciliation Register April 2026
Breckenridge Community School District AP Check Reconciliation Register April 2026
Breckenridge Community School District AP Check Reconciliation Register April 2026
Breckenridge Community School District AP Check Reconciliation Register April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.