Teamsters Local 760 Union Dues Payment Outstanding
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Description
The treasurer's report identifies a $263.00 outstanding payment to Teamsters Local #760 for March 2025 union dues.
Contract Details
Contract Amount
$263.00
Vendor
TEAMSTERS LOCAL #760
Agency
City of Mattawa, WA
Contract Type
OTHER
Document Date
June 19, 2025
Contract Term
Pay cycles 03/01/2025 to 03/31/2025
Renewal Info
Ongoing obligation for monthly union dues remittance; this March 2025 remittance remains unpaid.
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