City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
City Approves UKG Payroll Payment for June 2026
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Description
The Prosser City Council approved electronic payroll payment to UKG Payroll for biweekly employee wages and tax liabilities, totaling $82,060.13 for the pay period ending June 9, 2026.
Contract Details
Contract Amount
$82,060.13
Vendor
UKG PAYROLL
Agency
City of Prosser, WA
Contract Type
OTHER
Document Date
June 9, 2026
Contract Term
Pay Period 05/27/2026-06/09/2026
Renewal Date
2026-06-09
Renewal Info
Payroll payments recurring per pay cycle.
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