Accounting Pays Paylocity For May Payroll Services
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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
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