Online Billing Services Payment to PAYMENTUS CORPORATION Authorized
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Description
Skagit PUD approved a $17,535.42 electronic payment to PAYMENTUS CORPORATION for utility billing and online payment processing services. The disbursement was recorded under voucher 34490-EDI.
Contract Details
Contract Amount
$17,535.42
Vendor
PAYMENTUS CORPORATION
Agency
Skagit PUD, WA
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
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