City of Prosser Budget and Finance Committee Agenda May 2026
OPEIU Union Dues Paid from Payroll
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Description
Prosser remitted $1,184.03 to OPEIU for union dues collected from employees in the April 30, 2026 payroll.
Contract Details
Contract Amount
$1,184.03
Vendor
OPEIU
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
Payroll for period ending 04/30/2026
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