Dublin San Ramon Services District AP Check Reconciliation Register April 2026
State Payroll Obligations Paid to EDD
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Description
The District wired $45,803.06 to EDD - PAYROLL on April 7, 2026 for state payroll-related liabilities. This is a standard payroll remittance.
Contract Details
Contract Amount
$45,803.06
Vendor
EDD - PAYROLL
Agency
Dublin San Ramon Services District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 30, 2026
Renewal Info
Ongoing state payroll tax and contribution payments; this is one payment instance.
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