Dublin San Ramon Services District AP Check Reconciliation Register April 2026
EDD State Payroll Payment Completed
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Description
A wire transfer of $42,058.58 was made to EDD - PAYROLL on April 21, 2026 to satisfy state payroll-related obligations. This is part of routine payroll operations.
Contract Details
Contract Amount
$42,058.58
Vendor
EDD - PAYROLL
Agency
Dublin San Ramon Services District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 30, 2026
Renewal Info
Recurring state payroll and contribution remittance; this entry is one such payment.
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