Net Payroll for May Processed by Paychex
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Description
The Board approved a $127,622.88 payment to Paychex for employee net payroll. This reflects ongoing outsourced payroll processing.
Contract Details
Contract Amount
$127,622.88
Vendor
PAYCHEX
Agency
Oak Hill Fire Department-Travis County Emergency Services District 3, TX
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Payroll cycle around 5/13/2026
Renewal Info
Continuing payroll services engagement with Paychex; renewal schedule not described.
More from PAYCHEX
Issuing Agency
Fire District
Austin, TX
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