Xpress Bill Pay Processing Fees Approved for April
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Description
The City of Prosser authorized a $1,476.54 payment to Xpress Bill Pay for April 2026 online payment processing services. Fees cover electronic payments for utilities, courts, and various city services.
Contract Details
Contract Amount
$1,476.54
Vendor
XPRESS BILLPAY
Agency
City of Prosser, WA
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
Contract Term
April 2026
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