city_of_prosser_city_council_regular_meeting_agend.pdf
Prosser Pays OPEIU Union Dues From Payroll
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Description
Prosser City Council approved a $787.47 payment to OPEIU covering union dues deducted from the January 31, 2023 payroll. The payment was processed as part of the city’s regular claims.
Contract Details
Contract Amount
$787.47
Vendor
OPEIU
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
November 25, 2025
Contract Term
Pay Cycle(s) 01/31/2023 To 01/31/2023
Renewal Date
2023-01-31
Renewal Info
One-time remittance of union dues for the January 31, 2023 payroll; similar remittances to continue with each payroll.
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