City of Columbus Invoice Register Report April 2026
City Schedules Utility Payment to Loup Power District
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Description
The City of Columbus plans to pay Loup Power District $5,886.72 for utility services based on Invoice 125177 due April 21, 2026. This payment appears on the April 21, 2026 expense check run invoice register.
Contract Details
Contract Amount
$5,886.72
Vendor
LOUP POWER DISTRICT
Agency
City of Sparkman, AR
Contract Type
UTILITIES
Document Date
April 21, 2026
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