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FINANCIAL_SERVICESAPPROVED

Crosby HRA AgendaPacket Board Meeting 2026-06-09

Additional Payroc LLC Payment Processed

$112.63HRA OF CROSBY, MINNESOTAPAYROC LLCJune 9, 2026

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Description

Payroc LLC received a payment of $112.63 for payment processing services as part of regular May bills.

Contract Details

Contract Amount

$112.63

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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