Dublin San Ramon Services District AP Check Reconciliation Report March 2026
District Sends $198K Payroll Taxes to IRS
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Description
On March 24, 2026, the District wired $198,259.46 to IRS - PAYROLL TAXES for federal payroll tax liabilities. This is part of recurring payroll tax remittances.
Contract Details
Contract Amount
$198,259.46
Vendor
IRS - PAYROLL TAXES
Agency
Dublin San Ramon Services District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
March 5, 2026
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