Fort Scott City Commission Agenda 2026-06-02
State Payroll Withholding Remitted to Kansas Department of Revenue
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Description
The City processed $10,255.28 in payroll withholding payments to the KANSAS DEPARTMENT OF REVENUE. These remittances fulfill state income tax obligations for city employees.
Contract Details
Contract Amount
$10,255.28
Vendor
KANSAS DEPARTMENT OF REVENUE
Agency
Fort Scott Housing Authority, KS
Contract Type
FINANCIAL_SERVICES
Document Date
June 2, 2026
Contract Term
Payroll date 05/22/2026
Renewal Info
Ongoing statutory payroll withholding obligations remitted each pay period.
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