Town of Sumner Select Board Agenda May 26, 2026
Third Payment to PAYROLL MANAGEMENT for Payroll Processing
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Description
A third payment of $1,530.00 was disbursed to PAYROLL MANAGEMENT for payroll processing by the Town of Sumner.
Contract Details
Contract Amount
$1,530.00
Vendor
PAYROLL MANAGEMENT
Agency
Town of Sumner, MO
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
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