Gross payroll disbursement via Payroll Vendor
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Description
The register shows a $113,301.24 disbursement to 'Payroll Vendor' for May 1, 2026 payroll, covering employee wage payments. This is an internal payroll processing entry.
Contract Details
Contract Amount
$113,301.24
Vendor
PAYROLL VENDOR
Agency
City of Raymond, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
May 1, 2026 payroll
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