Dublin San Ramon Services District AP Check Reconciliation Register April 2026
Large Payroll Tax Payment to IRS
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Description
On April 7, 2026 the District wired $229,524.65 to IRS - PAYROLL TAXES to cover federal payroll tax liabilities. This is part of regular payroll processing.
Contract Details
Contract Amount
$229,524.65
Vendor
IRS - PAYROLL TAXES
Agency
Dublin San Ramon Services District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 30, 2026
Renewal Info
Routine recurring federal payroll tax remittance; this record shows one occurrence.
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