City of Prosser City Council Regular Meeting Agenda May 12 2026
City Approves April 2026 Payroll to UKG Payroll
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Description
The City of Prosser approved an electronic payroll payment of $252,944.72 to UKG Payroll for month-end April 2026 payroll processing. This payment covers salaries, taxes, and related payroll obligations for the period ending April 30, 2026.
Contract Details
Contract Amount
$252,944.72
Vendor
UKG PAYROLL
Agency
City of Prosser, WA
Contract Type
STAFFING
Document Date
May 12, 2026
Contract Term
Month End Payroll—April 2026
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