Routine Payroll Tax Remittances to IRS Recorded
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Description
The City issued routine payroll-related payments to the Internal Revenue Service for federal withholding, FICA, and Medicare. These disbursements satisfy federal tax obligations for city employees.
Contract Details
Contract Amount
$26,994.40 (Fed WH $13,889.25, FICA $10,621.18, Medicare $2,483.97 in this segment)
Vendor
INTERNAL REVENUE SERVICE
Agency
Dierbergs Osage Beach Tdd, MO
Contract Type
FINANCIAL_SERVICES
Document Date
July 1, 2026
Renewal Info
Ongoing legal obligation for tax remittance; no contract term or renewal.
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