invoice_register_report_for_city_of_columbus_ne.pdf
Utility Facility Electric Bill Paid to Cornhusker PPD
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Description
The City of Columbus approved a $97.08 payment to CORNHUSKER PUBLIC POWER DIST for October electricity at a utility facility.
Contract Details
Contract Amount
$97.08
Vendor
CORNHUSKER PUBLIC POWER DIST
Agency
Town of Shell Creek, NE
Contract Type
UTILITIES
Document Date
September 16, 2025
Contract Term
October 2023 cycle
Renewal Info
Monthly service continues.
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