Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Invoice Cloud Online Payment Processing Fees Approved
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Description
Camrosa Water District approved a $1,966.25 payment to Invoice Cloud Inc for April 2026 payment processing and ACH reject fees. The online payment services expense was included in the April 22 to May 5, 2026 vendor payments.
Contract Details
Contract Amount
$1,966.25
Vendor
INVOICE CLOUD INC
Agency
Camrosa Water District, CA
Contract Type
TECHNOLOGY
Document Date
May 25, 2026
Contract Term
April 2026 payment processing charges, invoice 4235-2026-4, post date 05/11/2026
Renewal Info
Ongoing electronic payment processing services billed monthly.
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