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FINANCIAL_SERVICESAPPROVED

Crosby HRA AgendaPacket Board Meeting 2026-06-09

Payroc LLC Paid for Payment Processing

$53.59HRA OF CROSBY, MINNESOTAPAYROC LLCJune 9, 2026

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Description

Payroc LLC received ACH payments totaling $166.22 for merchant processing services in May 2026.

Contract Details

Contract Amount

$53.59

Vendor

PAYROC LLC

Agency

HRA OF CROSBY, MINNESOTA, MN

Contract Type

FINANCIAL_SERVICES

Document Date

June 9, 2026

Contract Term

May 2026 payment

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Issuing Agency

HRA OF CROSBY, MINNESOTA

Local Housing Authority

Crosby, MN

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Vendor

PAYROC LLC

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