Brownsburg Town Council Agenda Packet 2026-06-25
IRS Payroll Tax Withholdings Remitted by Town
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Description
The Town Council authorized $3,867.98 in tax payments to the Internal Revenue Service for Q2 2026 payroll withholdings tied to the June 15, 2026 payroll. The disbursements cover various employer tax obligations.
Contract Details
Contract Amount
$3,867.98
Vendor
INTERNAL REVENUE SERVICE
Agency
Town of Brownsburg, IN
Contract Type
FINANCIAL_SERVICES
Document Date
June 24, 2026
Contract Term
Q2 2026, PR 6/15/26 allocations
Renewal Date
2026-06-30
Renewal Info
Recurring federal payroll tax remittances filed via Form 941.
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