City of Mora Public Utilities Commission Meeting Agenda March 16 2026
Payliance E-Check Processing Fees Paid
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Description
Payliance processed e-check payments for the utilities department, with total fees paid amounting to $132.60 for February 2026.
Contract Details
Contract Amount
$132.60
Vendor
PAYLIANCE
Agency
City of Mora, MN
Contract Type
FINANCIAL_SERVICES
Document Date
March 15, 2026
Contract Term
Payment for February 2026 services
Renewal Date
2026-03-27
Renewal Info
Monthly services; presumed ongoing.
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