Dublin San Ramon Services District AP Check Reconciliation Report March 2026
$205K Payroll Tax Wire to IRS
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Description
The District remitted $205,258.64 via wire to IRS - PAYROLL TAXES on March 10, 2026. This payment covers federal payroll tax liabilities.
Contract Details
Contract Amount
$205,258.64
Vendor
IRS - PAYROLL TAXES
Agency
Dublin San Ramon Services District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
March 5, 2026
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