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FINANCIAL_SERVICESAPPROVED

Fall River Valley CSD Board Meeting Agenda May 13 2026

EDD Payroll Tax Liabilities Remitted via EFT

$726.01Fall River Mills Comm Services DistEMPLOYMENT DEVELOPMENT DEPARTMENTMay 13, 2026

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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

The District remitted two EFT payments totaling $726.01 to the Employment Development Department in April 2026 to satisfy state payroll tax liabilities.

Contract Details

Contract Amount

$726.01

Vendor

EMPLOYMENT DEVELOPMENT DEPARTMENT

Agency

Fall River Mills Comm Services Dist, CA

Contract Type

FINANCIAL_SERVICES

Document Date

May 13, 2026

Contract Term

Through 4/30/2026

Renewal Info

Ongoing payroll tax payments associated with each pay cycle.

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