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OTHERAPPROVED

City of Prosser Regular Meeting Agenda Packet 2026-05-26

Facility Cleaning Deposit Refunded to Carrie Herrera

$250.00City of ProsserHERRERA, CARRIEMay 26, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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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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