city_of_prosser_city_council_regular_meeting_agend.pdf
Prosser Approves WA DSHS Remittance Payment
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Description
Prosser City Council approved a $500.00 electronic payment to WA DSHS as part of routine state-related remittances for the August 23 to September 12, 2023 period. The payment was included in the overall $840,378.65 claims register.
Contract Details
Contract Amount
$500.00
Vendor
WA DSHS
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
November 25, 2025
Contract Term
Pay period 8/23/2023–9/12/2023
Renewal Info
Ongoing remittances, likely tied to payroll withholdings; no term specified.
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