Town of Wolf River Checks and Receipts Report Feb 2026
Town Pays December Withholding to Wis Dept Revenue
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Description
The Town of Wolf River processed a payment of $459.05 to Wis Dept Revenue for December payroll withholding on January 5, 2026.
Contract Details
Contract Amount
459.05
Vendor
WIS DEPT REVENUE
Agency
Town of Wolf River, WI
Contract Type
FINANCIAL_SERVICES
Document Date
February 2, 2026
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