Dublin San Ramon Services District AP Check Reconciliation Register April 2026
Federal Payroll Taxes Remitted to IRS
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Description
The District wired $210,978.76 to IRS - PAYROLL TAXES on April 21, 2026 as part of its payroll tax obligations. This is a routine tax payment.
Contract Details
Contract Amount
$210,978.76
Vendor
IRS - PAYROLL TAXES
Agency
Dublin San Ramon Services District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 30, 2026
Renewal Info
Regular federal payroll tax remittances; this represents one payment.
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