City of Columbus Invoice Register Report April 2026
Second Loup Power District Utility Invoice Listed
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Description
The City of Columbus plans to pay Loup Power District $6,052.96 for utility services under Invoice 125230 due April 21, 2026. The charge is recorded as Open in the April 21, 2026 check run.
Contract Details
Contract Amount
$6,052.96
Vendor
LOUP POWER DISTRICT
Agency
City of Sparkman, AR
Contract Type
UTILITIES
Document Date
April 21, 2026
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