City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
Online Utility Payment Service Paid via Xpress Bill Pay
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Description
The City of Prosser paid Xpress Bill Pay $1,533.90 for online payment processing services for May 2026 utility receivables.
Contract Details
Contract Amount
$1,533.90
Vendor
XPRESS BILL PAY
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
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