Net Payroll Processed by Paychex for ESD #3
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Description
The Board authorized a $131,045.59 payment to Paychex for employee net payroll. This reflects outsourced payroll processing for district staff.
Contract Details
Contract Amount
$131,045.59
Vendor
PAYCHEX
Agency
Oak Hill Fire Department-Travis County Emergency Services District 3, TX
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Payroll cycle around 4/29/2026
Renewal Info
Ongoing payroll services agreement with Paychex; renewal details not provided.
More from PAYCHEX
Issuing Agency
Fire District
Austin, TX
More from Oak Hill Fire Department-Travis County Emergency Services District 3
Travis County ESD #3 Board Meeting Agenda Packet May 2026
Travis County ESD #3 Board Meeting Agenda Packet May 2026
Travis County ESD #3 Board Meeting Agenda Packet May 2026
Travis County ESD #3 Board Meeting Agenda Packet May 2026
Travis County ESD #3 Board Meeting Agenda Packet May 2026
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