City of Mora Public Utilities Commission Meeting Agenda May 2026
Utility E-Check Processing Fees Paid to PAYLIANCE
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Description
Mora Public Utilities issued a $185.10 payment to PAYLIANCE on April 30, 2026 for e-check payment processing fees covering electric, sewer, and water customer accounts. The transaction supports electronic utility billing and collections.
Contract Details
Contract Amount
$185.10
Vendor
PAYLIANCE
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
E-check payment processing fees for March 2026
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