City Remits Payroll Taxes to Internal Revenue Service
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Description
Phillipsburg authorized $8,944.61 in payroll tax remittances to the Internal Revenue Service covering federal withholding, Social Security, and Medicare for the April 18, 2026 pay period. These payments were itemized in Appropriation Ordinance #1055-04-26B.
Contract Details
Contract Amount
$8,944.61
Vendor
INTERNAL REVENUE SERVICE
Agency
Town of Phillipsburg, KS
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
Contract Term
Pay period ending 4/18/2026
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