City of Eyota Minutes City Council Meeting 2026-05-28
IRS - EFTPS Payroll Tax Disbursement Approved
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Description
A payment of $2,856.84 to IRS - EFTPS for payroll taxes was approved by the council as part of the May 22, 2026 payroll.
Contract Details
Contract Amount
$2,856.84
Vendor
IRS - EFTPS
Agency
Town of Eyota, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 28, 2026
Contract Term
Check date 5/22/2026
Renewal Date
2026-05-22
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