City Makes Multiple May Payments to QuickBooks Payroll
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Description
In May 2026 the City of Ione made three EFT payments of $4,308.61, $1,066.95, and $4,549.42 to QuickBooks Payroll Service for payroll processing. These recurring payments reflect the city’s ongoing subscription for payroll software and services.
Contract Details
Contract Amount
$4,308.61; $1,066.95; $4,549.42
Vendor
QUICKBOOKS PAYROLL SERVICE
Agency
City of Ione, OR
Contract Type
TECHNOLOGY
Document Date
June 9, 2026
Contract Term
Individual EFT payroll service debits in May 2026
Renewal Info
Ongoing subscription-style payroll service with recurring EFT debits; specific renewal date not stated.
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