Dublin San Ramon Services District AP Check Reconciliation Report March 2026
Payroll Tax Wire Paid to IRS
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Description
Dublin San Ramon Services District remitted $428.82 to IRS - PAYROLL TAXES via wire as part of its March 2026 accounts payable run. The payment covers payroll tax obligations.
Contract Details
Contract Amount
$428.82
Vendor
IRS - PAYROLL TAXES
Agency
Dublin San Ramon Services District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
March 5, 2026
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