Dublin San Ramon Services District AP Check Reconciliation Report March 2026
EDD Payroll Wire Processed
Trusted by teams at
Description
The District wired $10.00 to EDD - PAYROLL in March 2026 for state payroll-related obligations. This payment is part of routine payroll processing.
Contract Details
Contract Amount
$10.00
Vendor
EDD - PAYROLL
Agency
Dublin San Ramon Services District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
March 5, 2026
More from EDD - PAYROLL
Related Contracts
Dublin San Ramon Services District AP Check Reconciliation Register April 2026
APPROVEDDublin San Ramon Services District AP Check Reconciliation Register April 2026
APPROVEDDublin San Ramon Services District AP Check Reconciliation Register April 2026
APPROVEDDublin San Ramon Services District AP Check Reconciliation Report March 2026
APPROVEDDublin San Ramon Services District AP Check Reconciliation Report March 2026
APPROVEDMore from Dublin San Ramon Services District
Dublin San Ramon Services District Special Meeting Agenda May 2026
Dublin San Ramon Services District AP Check Reconciliation Register April 2026
Dublin San Ramon Services District AP Check Reconciliation Register April 2026
Dublin San Ramon Services District AP Check Reconciliation Register April 2026
Dublin San Ramon Services District AP Check Reconciliation Register April 2026
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.