Deferred Compensation Payment to Great West Financial
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Description
The city remitted $447.00 to Great West Financial for KPERS 457 deferred compensation contributions tied to the April 18, 2026 payroll. This payment was part of Appropriation Ordinance #1055-04-26B.
Contract Details
Contract Amount
$447.00
Vendor
GREAT WEST FINANCIAL
Agency
Town of Phillipsburg, KS
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
Contract Term
Pay period ending 4/18/2026
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