Second federal tax EFT remittance processed
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Description
Brownton processed a $3,054.43 IRSEFT remittance on February 17, 2026, likely covering federal payroll tax obligations for the second pay period.
Contract Details
Contract Amount
$3,054.43
Vendor
IRSEFT
Agency
City of Brownton, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 7, 2026
Contract Term
remittance on 02/17/2026
Renewal Info
Recurring payroll tax remittance; not a contractual renewal.
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