Treasurer's Report APR 2026
Additional payroll entry for Brenda Kennedy
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Description
An additional payroll-related disbursement of $159.60 to Brenda Kennedy was recorded under check #3288 on April 21, 2026. The entry may reflect withholdings or supplemental pay.
Contract Details
Contract Amount
$159.60
Vendor
KENNEDY, BRENDA
Agency
City of Clarksdale, MO
Contract Type
STAFFING
Document Date
April 1, 2026
Contract Term
Payroll for period including 4/21/2026
Renewal Info
Part of regular recurring payroll processing.
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