City of Prosser Budget and Finance Committee Agenda May 2026
Payment to Boys & Girls Club from April Payroll
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Description
Prosser issued a $344.72 payment to the Benton/Franklin County Boys & Girls Club related to Sanchez's April 2026 payroll.
Contract Details
Contract Amount
$344.72
Vendor
BENTON/FRANKLIN COUNTY BOYS & GIRLS CLUB
Agency
City of Prosser, WA
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
April 2026 payroll
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