Union Dues Remitted to United Public Employees Association
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Description
The City of Willows authorized a $242.30 payment to United Public Employees Association for remittance of union dues deducted from employee paychecks. This labor dues transfer was part of the monthly vendors check run.
Contract Details
Contract Amount
$242.30
Vendor
UNITED PUBLIC EMPLOYEES a
Agency
City of Willows, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
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