City of Shafter Council Meeting Agenda February 17, 2026
Payroll Tax Payment to Internal Revenue Service
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Description
The City processed a $1,723.66 wire transfer to the Internal Revenue Service for payroll tax obligations due January 21, 2026.
Contract Details
Contract Amount
$1,723.66
Vendor
INTERNAL REVENUE SER
Agency
City of Shafter, CA
Contract Type
FINANCIAL_SERVICES
Document Date
February 17, 2026
Contract Term
Warrant date 01/21/2026
Renewal Date
2026-02-21
Renewal Info
Routine payroll, recurring
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