Combined Electric Billing Paid to CPS Energy
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Description
CPS Energy was paid $2,198.54 under a combined billing statement dated April 16, 2026. The charges cover electric usage across multiple city accounts.
Contract Details
Contract Amount
$2,198.54
Vendor
CPS ENERGY
Agency
City of Balcones Heights, TX
Contract Type
UTILITIES
Document Date
May 18, 2026
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