Waystar Billing Service Payment Included in March Payables
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Description
The District processed a $1,493.82 transfer to Waystar for billing or payment processing services in March 2026. This transaction was included in the consent approval of the monthly payables.
Contract Details
Contract Amount
$1,493.82
Vendor
WAYSTAR
Agency
Fish Springs Volunteer Fire Department (part of East Fork Fire Protection District), NV
Contract Type
FINANCIAL_SERVICES
Document Date
April 21, 2026
More from WAYSTAR
Issuing Agency
Fire District
Gardnerville, NV
More from Fish Springs Volunteer Fire Department (part of East Fork Fire Protection District)
East Fork Fire Protection District Monthly Report 2026-05-01
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
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