City of Prosser Regular Meeting Agenda Packet April 2026
Xpress Billpay Processing Fees Paid for March
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Description
The City paid $1,493.06 to Xpress Billpay for March 2026 online payment processing services for utilities and other City receivables. This supports electronic billing and customer payments.
Contract Details
Contract Amount
$1,493.06
Vendor
XPRESS BILLPAY
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
Contract Term
March 2026 processing period
Renewal Info
Ongoing payment processing agreement; term and renewals are not detailed in the register but likely continuing until terminated or renegotiated.
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