City Processes March 2026 Payroll Disbursement
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Description
The City recorded total PAYROLL disbursements of $264,679.87 for March 2026 to compensate employees. This aggregate payroll figure was listed in the monthly payments.
Contract Details
Contract Amount
$264,679.87
Vendor
PAYROLL
Agency
City of Dacono, CO
Contract Type
OTHER
Document Date
April 13, 2026
Contract Term
March 2026 payment
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