Flexible Spending Reimbursement Via Public Employees H
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Description
The Service Area processed a $581.52 flexible spending reimbursement payment to Public Employees H on March 26, 2026. This benefits-related transaction was part of the March 2026 accounts payable approved by the Board.
Contract Details
Contract Amount
$581.52
Vendor
PUBLIC EMPLOYEES H
Agency
Cottonwood Heights Parks And Recreation Service Area, UT
Contract Type
INSURANCE
Document Date
April 22, 2026
Contract Term
Paid March 26, 2026 (FLEX REIMBURSEMENT 2/26)
Renewal Info
Ongoing FSA or benefits administration program; no specific renewal date indicated.
More from PUBLIC EMPLOYEES H
Issuing Agency
Special District
Salt Lake City, UT
More from Cottonwood Heights Parks And Recreation Service Area
Cottonwood Heights Parks and Recreation Service Area AgendaPacket Board Meeting 2026-05-20
Cottonwood Heights Parks and Recreation Service Area AgendaPacket Board Meeting 2026-05-20
Cottonwood Heights Parks and Recreation Service Area AgendaPacket Board Meeting 2026-05-20
Cottonwood Heights Parks and Recreation Service Area AgendaPacket Board Meeting 2026-05-20
Cottonwood Heights Parks and Recreation Service Area AgendaPacket Board Meeting 2026-05-20
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