Port of Kingston AgendaPacket Regular Meeting 2026-06-23
Second Payroll EFT to Intuit Approved
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Description
The Port of Kingston processed a second May payroll EFT to Intuit totaling $47,601.72 on May 19, 2026 under transmittal R00250289.
Contract Details
Contract Amount
$47,601.72
Vendor
INTUIT
Agency
Port Of Kingston, WA
Contract Type
FINANCIAL_SERVICES
Document Date
June 23, 2026
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