Merchant Services Fee Payment Approved
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Description
Path Point Merchant Services received payment for general and utility billing merchant services in January 2026.
Contract Details
Contract Amount
$250.70, $3,809.61 (General/Utility), January 2026
Vendor
PATH POINT MERCHANT SERVICES
Agency
City of St. Helens, OR
Contract Type
FINANCIAL_SERVICES
Document Date
January 21, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
Renewal Info
Ongoing services renewed monthly.
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