Town Pays Intuit for Accounting/Payroll Services
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Description
The Town of York remitted a $323.00 payment to Intuit for its April 2026 billing, presumably for QuickBooks or payroll-related services. This supports the town's accounting and payroll functions.
Contract Details
Contract Amount
$323.00
Vendor
INTUIT
Agency
Town of York, MO
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
Contract Term
Monthly billing, April 2026
Renewal Info
Recurring software or service subscription with monthly billing; renews automatically unless changed.
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Town of York AgendaPacket Regular Monthly Meeting 2026-05-12
Town of York AgendaPacket Regular Monthly Meeting 2026-05-12
Town of York AgendaPacket Regular Monthly Meeting 2026-05-12
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