Accounts Payable Check Register Report 2026-04-18
IRS remittance scheduled via EFT payment
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Description
The agency initiated an EFT remittance of $1,132.46 to IRS EFT PAYMENTS on May 13, 2026. The transaction was open as of the register date.
Contract Details
Contract Amount
$1,132.46
Vendor
IRS EFT PAYMENTS
Agency
Edwardsburg village, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 18, 2026
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