Town of White City Council Meeting Agenda Packet 2026-06-22
Payroll Deductions Remittance to Receiver General Ratified (RP0002)
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Description
The Town of White City approved a $26,858.04 remittance to the Receiver General for payroll deductions under account RP0002.
Contract Details
Contract Amount
$26,858.04
Vendor
RECEIVER GENERAL
Agency
Town of White City, Canada
Contract Type
FINANCIAL_SERVICES
Document Date
June 22, 2026
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