IRS Payroll Obligation Paid by District #146
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Description
The district paid $131,972.46 to the Internal Revenue Service to fulfill May 2026 payroll and tax obligations.
Contract Details
Contract Amount
$131,972.46
Vendor
INTERNAL REVENUE SERVICE
Agency
Dilworth-Glyndon-Felton, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
More from INTERNAL REVENUE SERVICE
More from Dilworth-Glyndon-Felton
School District Budget Notes 2026-27
School District Budget Notes 2026-27
School District Budget Notes 2026-27
Barnesville Public School Superintendent’s Monthly Board Report 2026-06-15
Independent School District #146 AgendaPacket 2026-06-15
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