Additional State Payroll Tax Payment Approved
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Description
The Board of Trustees approved a $483.42 ACH payment to the NE Department of Revenue for payroll tax expenses as part of the May 2026 claims. The transaction was ratified at the May 2026 meeting.
Contract Details
Contract Amount
$483.42
Vendor
NE DEPARTMENT OF REVENUE
Agency
Chambers village, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 1, 2026
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Chambers village Minutes Board of Trustees Meeting May 2026
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Chambers village Minutes Board of Trustees Meeting May 2026
Chambers village Minutes Board of Trustees Meeting May 2026
Chambers village Minutes Board of Trustees Meeting May 2026
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