Crosby HRA Board Meeting Agenda Packet May 12 2026
Merchant Processing Fees Paid to Payroc LLC
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Description
On April 13, 2026 Crosby HRA made two ACH payments totaling $163.36 to Payroc LLC, reflecting fees for payment or merchant processing services. These transactions indicate ongoing financial services usage.
Contract Details
Contract Amount
$48.10, $115.26
Vendor
PAYROC LLC
Agency
HRA OF CROSBY, MINNESOTA, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
Payments dated 04/13/2026
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