City of Prosser City Council Regular Meeting Agenda 2026-06-23
Travel Expenses Reimbursed to Police Chief Markus
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Description
Prosser reimbursed Police Chief John Markus $770.58 for travel costs associated with training or official business. The payment is recorded under police travel and training.
Contract Details
Contract Amount
$770.58
Vendor
MARKUS, JOHN H
Agency
City of Prosser, WA
Contract Type
OTHER
Document Date
June 23, 2026
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City of Prosser City Council Regular Meeting Agenda 2026-06-23
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City of Prosser City Council Regular Meeting Agenda 2026-06-23
City of Prosser City Council Regular Meeting Agenda 2026-06-23
City of Prosser City Council Regular Meeting Agenda 2026-06-23
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