City of Columbus Invoice Register Report 2026-06-12
Invoice to Aqua-Chem Inc on June 16 check run
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Description
The City of Columbus has an open $7,291.70 invoice to AQUA-CHEM INC dated May 29, 2026, payable on June 16, 2026. This payment supports water or wastewater treatment operations.
Contract Details
Contract Amount
$7,291.70
Vendor
AQUA-CHEM INC
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 12, 2026
Contract Term
Invoice dated 05/29/2026, due 06/16/2026
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