easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
State employment security payroll accrual payment approved
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Description
The board authorized a $753.29 payroll accrual payment to EMPLOYMENT SECURITY DEPT - WA as of July 31, 2025. This payment satisfies state-mandated payroll deduction obligations.
Contract Details
Contract Amount
$753.29
Vendor
EMPLOYMENT SECURITY DEPT - WA
Agency
Easton Township S/D #6, MI
Contract Type
FINANCIAL_SERVICES
Document Date
July 31, 2025
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easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
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