State payroll taxes paid to Michigan via ACH
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Description
The district processed a $6,576.36 ACH wire on March 13, 2026 to Michigan Taxes for state payroll tax obligations. Funds were charged to the designated state tax account.
Contract Details
Contract Amount
$6,576.36
Vendor
000255 MICHIGAN TAXES - ACH
Agency
Breckenridge Community Schools, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
Renewal Info
Ongoing statutory state payroll tax payments each payroll cycle.
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