FINANCIAL_SERVICESAPPROVED
City of Prosser Budget and Finance Committee Agenda May 2026
City Processes April 30 Payroll Taxes via UKGPayroll
$17,670.00City of ProsserUKG PAYROLLMay 12, 2026
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Description
The City of Prosser processed $17,670.00 in payroll tax remittances through UKGPayroll for the April 30, 2026 payroll. The EFT covered federal, state, unemployment, Medicare, PFMLA, and long-term care taxes.
Contract Details
Contract Amount
$17,670.00
Vendor
UKG PAYROLL
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
Payroll for period ending 04/30/2026
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