invoice_register_report_for_city_of_columbus_ne.pdf
City pays FCCA for unspecified services
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Description
The City of Columbus, NE processed payments totaling $260.00 to FCCA for invoices dated late September and early October 2020. The nature of the FCCA services is not specified in the register.
Contract Details
Contract Amount
$260.00
Vendor
FCCA
Agency
Town of Shell Creek, NE
Contract Type
OTHER
Document Date
October 7, 2025
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