Santa Maria Public Airport District Agenda Packet 2026-06-25
Payroll tax remittance ACH payment via Paychex okayed
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Description
The Board approved an $8,615.11 ACH payment to Paychex for payroll taxes included in the Demand Register. The payment transmits withheld taxes to appropriate authorities.
Contract Details
Contract Amount
$8,615.11
Vendor
PAYCHEX
Agency
Santa Maria Public Airport District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 25, 2026
Renewal Info
Routine payroll tax remittance under payroll services agreement.
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