Mora Public Utilities Commission Meeting Agenda April 20, 2026
E-Check Processing Fees Paid to Payliance
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Description
Mora Public Utilities paid $134.40 to Payliance on March 31, 2026 for e-check payment processing fees related to electric, sewer, and water bills. The service supports online payment options for customers.
Contract Details
Contract Amount
$134.40
Vendor
PAYLIANCE
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 19, 2026
Contract Term
E-check fees for March 31, 2026
Renewal Info
Ongoing payment processing arrangement; periodic fee payments.
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