City of Columbus Invoice Register Report 2026-06-12
Second Loup Power District bill on June run
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Description
Another LOUP POWER DISTRICT invoice for $5,501.28 dated June 1, 2026 is scheduled for payment by the City of Columbus on June 16, 2026.
Contract Details
Contract Amount
$5,501.28
Vendor
LOUP POWER DISTRICT
Agency
City of Sparkman, AR
Contract Type
UTILITIES
Document Date
June 12, 2026
Contract Term
Invoice dated 06/01/2026, due 06/16/2026
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