fair-mont-egan-elementary-payroll-summary-october-2024_996.pdf
PCU Processes Payroll Disbursement for Staff
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Description
Payroll direct deposits totaling $10,639.33 were processed through PCU for Fair-Mont-Egan Elementary employees in October 2024.
Contract Details
Contract Amount
$10,639.33
Vendor
PCU
Agency
Fair-Mont-Egan Elementary School District, MT
Contract Type
FINANCIAL_SERVICES
Document Date
October 16, 2024
Contract Term
Payroll disbursement for October 2024
Renewal Date
2024-10-31
Renewal Info
Payroll banking and deposits continue by standing authorization.
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