City of Prosser Budget and Finance Committee Agenda Packet 2026-06-09
Chase Credit Card Payments Approved
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Description
Prosser authorized $3,914.08 in credit card payments to Chase for city expenses incurred in May 2026.
Contract Details
Contract Amount
$3,914.08
Vendor
CHASE
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing monthly card payments.
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