Mid-May IPERS Contribution Payment Processed
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Description
On May 15, 2026 the Library paid $1,571.21 to IPERS-REGULAR for retirement contributions associated with the May 13 payroll. The transaction was coded to the IPERS contributions account.
Contract Details
Contract Amount
$1,571.21
Vendor
IPERS-REGULAR
Agency
City of Pleasant Hill, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 25, 2026
Contract Term
Contribution for May 13 payroll, invoice I01202605123931
Renewal Info
Ongoing payroll-based IPERS contributions.
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Pleasant Hill Public Library Board of Trustees Agenda Packet 2026-06-25
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