Town of White City AgendaPacket Council Meeting 2026-05-25
Payroll Deductions Remitted to Receiver General RP0001
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Description
White City remitted $27,317.64 in payroll deductions to the Receiver General under account RP0001 on May 11, 2026.
Contract Details
Contract Amount
$27,317.64
Vendor
RECEIVER GENERAL
Agency
Town of White City, Canada
Contract Type
FINANCIAL_SERVICES
Document Date
May 25, 2026
Contract Term
Payroll deductions remittance RP0001 2026
Renewal Info
Recurring remittance with payroll.
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