Accounts Payable Check Register Report 2026-04-18
Tax remittance to IRS EFT PAYMENTS
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Description
An EFT payment of $1,105.86 was remitted to IRS EFT PAYMENTS on April 22, 2026 as a tax remittance. The payment appears as cleared in the register.
Contract Details
Contract Amount
$1,105.86
Vendor
IRS EFT PAYMENTS
Agency
Edwardsburg village, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 18, 2026
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