OPEIU Union Dues Paid from April Payroll
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Description
The City of Prosser approved a $1,184.03 payment to OPEIU for union-related deductions from April 2026 payroll. The payment supports union membership obligations.
Contract Details
Contract Amount
$1,184.03
Vendor
OPEIU
Agency
City of Prosser, WA
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
April 2026 union dues
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