City of Brownton City Council Meeting Minutes May 7, 2026
End-of-March IRSEFT federal remittance approved
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Description
Brownton approved a $2,857.71 IRSEFT remittance payment for end-of-March federal payroll liabilities. The payment was part of the March 31 claims.
Contract Details
Contract Amount
$2,857.71
Vendor
IRSEFT
Agency
City of Brownton, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 7, 2026
Contract Term
Remittance check 03/31/2026
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