Internal Revenue Service Receives Payroll Tax Payment
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Description
Hanover Horton School District issued a payment of $60,521.68 to the Internal Revenue Service in July 2024 for tax or withholding obligations.
Contract Details
Contract Amount
$60,521.68
Vendor
INTERNAL REVENUE SERVICE
Agency
Hanover-Horton School District, MI
Contract Type
FINANCIAL_SERVICES
Document Date
July 5, 2024
Contract Term
cleared on 07/31/2024
Renewal Date
2024-07-31
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hanover_horton_school_district_ap_check_reconcilia.pdf
hanover_horton_school_district_ap_check_reconcilia.pdf
hanover_horton_school_district_ap_check_reconcilia.pdf
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