invoice_gl_distribution_report_for_city_of_columbu.pdf
Streets Electricity from Cornhusker Public Power Approved
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Description
Columbus approved $594.30 in payments to Cornhusker Public Power District for Streets Department electricity as of July 1, 2021.
Contract Details
Contract Amount
$594.30
Vendor
CORNHUSKER PUBLIC POWER DIST
Agency
Town of Shell Creek, NE
Contract Type
UTILITIES
Document Date
October 21, 2025
Contract Term
Multiple charges as of 07/01/21
Renewal Info
Ongoing electric service.
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