Payment Processing Services Payment to PAYPOOL
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Description
The board approved a $1,114.36 payment to PAYPOOL on April 28, 2026 for payment processing services, documented in the April check register.
Contract Details
Contract Amount
$1,114.36
Vendor
PAYPOOL
Agency
Crossroads Charter Academy, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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Crossroads Charter Schools Monthly Board Meeting Agenda May 2026
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Crossroads Charter Schools Monthly Board Meeting Agenda May 2026
Crossroads Charter Schools Monthly Board Meeting Agenda May 2026
Crossroads Charter Schools Monthly Board Meeting Agenda May 2026
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