City of Prosser Agenda Packet 2026-05-26
Online Payment Fees Paid to CSG Forte
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Description
The City approved a $556.44 electronic payment to CSG Forte Payments, Inc for April 2026 Rec 1 online payment processing fees. The charges are allocated to various professional services line items.
Contract Details
Contract Amount
$556.44
Vendor
CSG FORTE PAYMENTS INC
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
Services for April 2026
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