TECHNOLOGYAPPROVED
City of Le Sueur Agenda Packet 2026-05-26
Accounting Pays Paylocity For May Payroll Services
$536.72HRA of LE SUEUR, MINNESOTAPAYLOCITYMay 26, 2026
Trusted by teams at
Description
Le Sueur authorized a $536.72 payment to PAYLOCITY for May 2026 payroll service fees billed to the Accounting department. The service supports citywide payroll processing.
Contract Details
Contract Amount
$536.72
Vendor
PAYLOCITY
Agency
HRA of LE SUEUR, MINNESOTA, MN
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
May 2026
More from PAYLOCITY
Related Contracts
City of Le Sueur Agenda Packet 2026-05-26
APPROVEDHRA of LE SUEUR, MINNESOTA (Minnesota)$3,642.20May 26, 2026
Warrenville Public Library District Board Meeting Agenda Packet May 2026
APPROVEDWarrenville Public Library District (Illinois)$497.50May 20, 2026
Town of Turner Minutes Board of County Commissioners 2026-05-19
APPROVEDTown of Turner (South Dakota)$8,306.77May 19, 2026
Town of Turner Minutes Board of County Commissioners 2026-05-19
APPROVEDTown of Turner (South Dakota)$19,220.86May 19, 2026
Town of Turner Minutes Board of County Commissioners 2026-05-19
APPROVEDTown of Turner (South Dakota)$69,732.51May 19, 2026
More from HRA of LE SUEUR, MINNESOTA
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.