east_grand_forks_water_commission_minutes_june_18.pdf
American Payment Centers awarded $235 payment processing service payment
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Description
American Payment Centers received $235.15 for payment processing services as part of authorized payments.
Contract Details
Contract Amount
$235.15
Vendor
AMERICAN PAYMENT CENTERS
Agency
City of East Grand Forks, MN
Contract Type
Service
Document Date
June 18, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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