Accounts Payable Check Register Report 2026-04-18
Cleared tax payment to IRS EFT PAYMENTS
Trusted by teams at
Description
The agency processed a cleared EFT tax payment of $1,132.46 to IRS EFT PAYMENTS on April 29, 2026. This appears as part of regular tax remittances.
Contract Details
Contract Amount
$1,132.46
Vendor
IRS EFT PAYMENTS
Agency
Edwardsburg village, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 18, 2026
More from IRS EFT PAYMENTS
Related Contracts
Accounts Payable Check Register Report 2026-04-18
APPROVEDAccounts Payable Check Register Report 2026-04-18
ONGOINGAccounts Payable Check Register Report 2026-04-18
APPROVEDAccounts Payable Check Register Report 2026-04-18
APPROVEDAccounts Payable Check Register Report 2026-04-18
APPROVEDMore from Edwardsburg village
Edwardsburg Village Council Meeting Minutes April 2026
Edwardsburg Village Council Meeting Minutes April 2026
Edwardsburg Village Council Meeting Minutes April 2026
Accounts Payable Check Register Report 2026-04-18
Accounts Payable Check Register Report 2026-04-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.