IRS Payroll Tax ACH Payment Authorized
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Description
The Village of Chambers approved an ACH payment of $1,153.68 to the IRS for federal payroll tax obligations in its May 2026 claims report. The payment was formally authorized during the May board meeting.
Contract Details
Contract Amount
$1,153.68
Vendor
IRS
Agency
Chambers village, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 1, 2026
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Chambers village Minutes Board of Trustees Meeting May 2026
Chambers village Minutes Board of Trustees Meeting May 2026
Chambers village Minutes Board of Trustees Meeting May 2026
Chambers village Minutes Board of Trustees Meeting May 2026
Chambers village Minutes Board of Trustees Meeting May 2026
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