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FINANCIAL_SERVICESAPPROVED

City of Prosser Budget and Finance Committee Agenda May 2026

LEOFF Retirement Contribution Paid to State

$138.02City of ProsserWA DEPT OF RETIREMENTMay 12, 2026

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Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Veritone logo
TerraCycle logo
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Description

Prosser remitted $138.02 to the WA Dept Of Retirement for LEOFF retirement contributions from the April 30, 2026 payroll. The payment was made via EFT.

Contract Details

Contract Amount

$138.02

Vendor

WA DEPT OF RETIREMENT

Agency

City of Prosser, WA

Contract Type

FINANCIAL_SERVICES

Document Date

May 12, 2026

Contract Term

Payroll for period ending 04/30/2026

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