OTHERAPPROVED
town-of-cokedale-accounts-payable-report-august-2025_c8d.pdf
HUTF payroll tax expense processed
$23.85Town of CokedalePAYROLL EXPENSEAugust 1, 2025
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Description
Cokedale approved a $23.85 HUTF EFT for payroll expense on June 11, 2025, covering payroll taxes associated with street maintenance compensation. The payment is documented in the August 2025 report.
Contract Details
Contract Amount
$23.85
Vendor
PAYROLL EXPENSE
Agency
Town of Cokedale, CO
Contract Type
OTHER
Document Date
August 1, 2025
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