City of Prosser Agenda Packet 2026-05-26
Council Approves $17.7K Payroll via UKG Payroll
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Description
The City of Prosser approved payroll electronic payments of $17,745.50 processed through UKG Payroll for the pay period ending May 15, 2026. The payments cover salaries and related costs across the General, Street, Water, Sewer, and Garbage funds.
Contract Details
Contract Amount
$17,745.50
Vendor
UKG PAYROLL
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
Pay period ending May 15, 2026
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