IRS Federal Tax Remittances Processed by Township
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Description
Williamstown Township processed an EFT totaling $1,578.52 to the INTERNAL REVENUE SERVICE on April 30, 2026 for various federal tax remittances. The payment is documented in the April 2026 check disbursement report.
Contract Details
Contract Amount
$1,578.52
Vendor
INTERNAL REVENUE SERVICE
Agency
Town of Williamstown, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 8, 2026
More from INTERNAL REVENUE SERVICE
More from Town of Williamstown
Williamstown Township Board Meeting Synopsis 2026-06-10
Williamstown Township Board Meeting Synopsis 2026-06-10
Williamstown Township Board Meeting Synopsis 2026-05-13
Williamstown Township Board Meeting Minutes April 8, 2026
Williamstown Township Board Meeting Minutes April 8, 2026
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