Week 17 Payroll Processing Paid to PayData
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Description
The Town authorized a $119.98 payment to PayData Payroll Services for week 17 payroll processing, as part of an invoice that also disburses wages and taxes. This supports outsourced payroll administration.
Contract Details
Contract Amount
$119.98
Vendor
PAYDATA PAYROLL SERVICES
Agency
Town of Cambridge, VT
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
Contract Term
Payroll Week 17 (invoice 2709526)
Renewal Info
Ongoing payroll service relationship with weekly billing.
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