City of Prosser Budget and Finance Committee Agenda May 2026
Teamsters Local 839 Dues Remitted by City
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Description
Prosser issued a $1,984.00 payment to Teamsters Local Union No 839 for dues collected in the April 30, 2026 payroll.
Contract Details
Contract Amount
$1,984.00
Vendor
TEAMSTERS LOCAL UNION NO 839
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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