City of Mora Public Utilities Commission Meeting Agenda March 16 2026
Payliance Paid for E-Check Processing Fees
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Description
Payliance received $132.60 in total fees for processing utility e-check payments for electric, sewer, and water service.
Contract Details
Contract Amount
$132.60
Vendor
PAYLIANCE
Agency
City of Mora, MN
Contract Type
FINANCIAL_SERVICES
Document Date
March 15, 2026
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