City of Prosser Budget and Finance Committee Agenda Packet 2026-06-09
Payroll Services Processed by UKGPayroll
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Description
The City of Prosser approved payroll processing services from UKGPayroll for May 2026, totaling $82,060.13. Payments include all standard employment taxes and benefits withholdings.
Contract Details
Contract Amount
$82,060.13
Vendor
UKG PAYROLL
Agency
City of Prosser, WA
Contract Type
STAFFING
Document Date
June 9, 2026
Contract Term
Payroll for May 2026
Renewal Date
2026-05-31
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