robbinsdale_invoice_register_oct_2025.pdf
Gas utility payment to CenterPoint Energy Minnegasco
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Description
Robbinsdale paid CENTERPOINT ENERGY MINNEGASCO $51.37 for gas utility service during the October 2025 period. The utility invoice was fully paid and posted.
Contract Details
Contract Amount
$51.37
Vendor
CENTERPOINT ENERGY MINNEGASCO
Agency
City of Robbinsdale, MN
Contract Type
UTILITIES
Document Date
October 9, 2025
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