City of Prosser Regular Meeting Agenda Packet April 2026
City Approves Payroll Remittance to WA DSHS
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Description
Prosser’s claims register includes a $1,302.50 electronic payment to WA DSHS linked to March 2026 payroll withholdings. Council approval authorizes and ratifies this mandatory remittance.
Contract Details
Contract Amount
$1,302.50
Vendor
WA DSHS
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
Contract Term
For March 2026 payroll
Renewal Info
Ongoing statutory remittance; no explicit contract renewal schedule.
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