Dublin San Ramon Services District AP Check Reconciliation Register April 2026
Payroll Tax Wire Paid to IRS
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Description
Dublin San Ramon Services District wired $518.30 to IRS - PAYROLL TAXES on April 2, 2026 for payroll tax obligations. This represents a routine financial remittance.
Contract Details
Contract Amount
$518.30
Vendor
IRS - PAYROLL TAXES
Agency
Dublin San Ramon Services District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 30, 2026
Renewal Info
Ongoing periodic payroll tax remittances; this entry reflects a single payment.
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