city-of-emerado-city-council-meeting-agenda-august-4-2025_d5e.pdf
Payment Processing Fee to PSN Approved
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Description
The council approved a $310.25 ACH payment to PSN as part of the July 2025 bills. This likely covers payment processing or online billing services.
Contract Details
Contract Amount
$310.25
Vendor
PSN
Agency
Town of Nogosek, ND
Contract Type
FINANCIAL_SERVICES
Document Date
August 4, 2025
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city-of-emerado-city-council-meeting-agenda-august-4-2025_d5e.pdf
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