City of Prosser Budget and Finance Committee Agenda Packet 2026-06-09
Payroll Deduction Paid to Boys & Girls Club
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Description
The City of Prosser issued a payroll deduction payment of $344.72 to Benton/Franklin County Boys & Girls Club for May 2026.
Contract Details
Contract Amount
$344.72
Vendor
BENTON/FRANKLIN COUNTY BOYS & GIRLS CLUB
Agency
City of Prosser, WA
Contract Type
CONSULTING
Document Date
June 9, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
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