city_of_la_center_regular_city_council_meeting_min.pdf
City Remits $14K to Dept. of Retirement
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Description
La Center processed an ACH payment of $14,032.32 to the Dept. of Retirement on June 17, 2024 for employee retirement benefits. This disbursement was included in the checks payable report.
Contract Details
Contract Amount
$14,032.32
Vendor
DEPT. OF RETIREMENT
Agency
City of La Center, WA
Contract Type
FINANCIAL_SERVICES
Document Date
September 24, 2025
Contract Term
Check date 06/17/2024
Renewal Info
Ongoing periodic remittance tied to employee retirement contributions.
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