Payroll Processing Payment to ADP, INC Approved
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Description
The City of Louisburg approved payment to ADP, INC for payroll processing services totaling $187.50. This approval was included in the regular bills review on June 1, 2026.
Contract Details
Contract Amount
$187.50
Vendor
ADP INC
Agency
City of Louisburg, KS
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
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