City Sends Payroll-Linked Funds to Boys & Girls Club
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Description
The City of Prosser approved a $344.72 payment to the Benton/Franklin County Boys & Girls Club tied to April 2026 payroll. The payment likely reflects employee-directed contributions or program fees.
Contract Details
Contract Amount
$344.72
Vendor
BENTON/FRANKLIN COUNTY BOYS & GIRLS CLUB
Agency
City of Prosser, WA
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
April 2026 payroll deduction
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