City Pays QuickBooks For Payroll Processing
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Description
The City of Haven approved payment of $14,029.16 to QuickBooks Payroll Service for payroll processing as part of the April 21–May 4, 2026 accounts payable. This reflects routine payroll service expenses for city employees.
Contract Details
Contract Amount
$14,029.16
Vendor
QUICKBOOKS PAYROLL SERVICE
Agency
City of Havensville, KS
Contract Type
OTHER
Document Date
May 4, 2026
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