Civic IQ
FINANCIAL_SERVICESONGOING

Treasurer's Report May 1, 2026

IRS Electronic Payment for Social Security Withholding

$348.78Town of RoseIRS-ELECTRONIC PMTMay 1, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The expense section records a $348.78 IRS electronic payment tied to Social Security withholding, representing required federal payroll tax remittance. This transaction is part of regular compliance-related disbursements.

Contract Details

Contract Amount

$348.78

Vendor

IRS-ELECTRONIC PMT

Agency

Town of Rose, WI

Contract Type

FINANCIAL_SERVICES

Document Date

May 1, 2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free