Payroll Processing Fees Paid to PRIMEPAY
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Description
The agency remitted $136.02 to PRIMEPAY for payroll processing services for February 2026.
Contract Details
Contract Amount
$136.02
Vendor
PRIMEPAY
Agency
Yuba-Sutter Transit Authority, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
February 2026
Renewal Info
Ongoing payroll services agreement with monthly fee-based billing.
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