City of Snohomish Council Regular Meeting Agenda Packet May 2026
Council Ratifies Payroll Processed via Paycom
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Description
The City of Snohomish processed a payroll electronic fund transfer of $294,759.27 through Paycom on May 1, 2026. This payroll disbursement was included in the vouchers and ACH transactions approved by the City Council.
Contract Details
Contract Amount
$294,759.27
Vendor
PAYCOM
Agency
City of Snohomish, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Payroll dated 5/1/2026
Renewal Info
Ongoing payroll processing services; specific contract duration and renewal terms not disclosed.
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