Council Approves CRA Remittance Payments Batch
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Description
The Town of Rouleau council approved a batch of EFT and direct deposit payments that includes CRA remittances within a total of $28,699.50. This authorizes required tax and payroll-related remittances to the Canada Revenue Agency.
Contract Details
Contract Amount
$28,699.50
Vendor
CRA
Agency
Town of Rouleau, Canada
Contract Type
FINANCIAL_SERVICES
Document Date
February 9, 2026
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