Dublin San Ramon Services District AP Check Reconciliation Report March 2026
State Payroll Taxes Paid to EDD
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Description
On March 10, 2026, the District wired $41,205.85 to EDD - PAYROLL for state payroll-related taxes. This is part of routine payroll processing.
Contract Details
Contract Amount
$41,205.85
Vendor
EDD - PAYROLL
Agency
Dublin San Ramon Services District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
March 5, 2026
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