City of Prosser Regular Meeting Agenda Packet 2026-05-26
Payroll Tax Remittance Paid to UKG Payroll
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Description
Prosser authorized an additional electronic payment of $4,593.66 to UKG Payroll for payroll tax and withholding remittances for the May 13–26, 2026 period. The payment distributes costs across the General, Street, Water, Sewer, and Garbage funds.
Contract Details
Contract Amount
$4,593.66
Vendor
UKG PAYROLL
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
Pay period 05/13/2026–05/26/2026
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