State Payroll Withholding Remittance Approved
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Description
The Board approved a $5,363.00 remittance to COLORADO DEPT OF REVE for state withholding taxes for the March 14, 2026 payroll. This payment was part of the routine bills from various town funds.
Contract Details
Contract Amount
$5,363.00
Vendor
COLORADO DEPT OF REVE
Agency
Town of Palisade, CO
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
Contract Term
Pay Period: 03/14/2026
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