Town of Wolf River Checks and Receipts Report April 2026
Withholding Tax Paid to Wisconsin Department of Revenue
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Description
The Town of Wolf River paid $341.55 to Wis Dept Revenue on March 2, 2026 for February withholding taxes. The payment was processed as an accounts payable disbursement.
Contract Details
Contract Amount
$341.55
Vendor
WIS DEPT REVENUE
Agency
Town of Wolf River, WI
Contract Type
FINANCIAL_SERVICES
Document Date
April 1, 2026
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Town of Wolf River Checks and Receipts Report April 2026
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Town of Wolf River Checks and Receipts Report April 2026
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