City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
WA L&I Tax Payment Processed
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Description
Payment to WA Dept Of L&I for payroll tax withholding processed in June 2026.
Contract Details
Contract Amount
$16,700.19
Vendor
WA DEPT OF L&I
Agency
City of Prosser, WA
Contract Type
OTHER
Document Date
June 9, 2026
Contract Term
Payroll Deduction
Renewal Date
2026-06-09
Renewal Info
Ongoing as part of routine payroll operations.
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