Facility Cleaning Deposit Refunded to Carrie Herrera
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Description
The City of Prosser approved a $250.00 electronic refund to Carrie Herrera for a facility rental cleaning deposit. The transaction was part of the claims register for the period ending May 26, 2026.
Contract Details
Contract Amount
$250.00
Vendor
HERRERA, CARRIE
Agency
City of Prosser, WA
Contract Type
OTHER
Document Date
May 26, 2026
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