city_council_regular_meeting_agenda_december_2025.pdf
Council to approve electronic payment to WA DSHS
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Description
The City’s claims register for the period ending December 9, 2025 includes a $2,574.57 electronic payment to WA DSHS, likely related to benefit or garnishment obligations. Council action will approve this payment along with other claims.
Contract Details
Contract Amount
$2,574.57
Vendor
WA DSHS
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
December 9, 2025
Renewal Info
Ongoing statutory payment arrangement; no specific contract term is provided.
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