District remits federal payroll taxes via ACH
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Description
Breckenridge Community School District issued a $40,418.01 ACH wire to IRS Taxes on March 13, 2026 for payroll-related federal tax obligations. The payment was distributed across designated payroll tax accounts.
Contract Details
Contract Amount
$40,418.01
Vendor
000254 IRS TAXES - ACH
Agency
Breckenridge Community Schools, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
Renewal Info
Recurring statutory payroll tax remittance with each payroll cycle.
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