Arcata Fire Protection District AgendaPacket Regular Board Meeting 2026-06-11
Fastrack Handles Travel Fee Processing
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Description
Arcata Fire Protection District paid $10.75 to FASTRACK INVOICE PROCESSING in May 2026 for a travel-related processing fee. This minor expense supports vehicle travel for District activities.
Contract Details
Contract Amount
$10.75
Vendor
FASTRACK INVOICE PROCESSING
Agency
Arcata Fire Protection District, CA
Contract Type
OTHER
Document Date
June 11, 2026
Contract Term
Invoice dated May 6, 2026
Renewal Info
Per-use toll or fee processing; no fixed contract term noted.
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