City of Columbus Invoice Register Report 2026-06-12
City to pay invoice to Douglas Dunbar
Trusted by teams at
Description
The City of Columbus plans to pay an open $7,379.56 invoice to DUNBAR DOUGLAS dated June 1, 2026 and due June 16, 2026. The register does not specify the service provided.
Contract Details
Contract Amount
$7,379.56
Vendor
DUNBAR, DOUGLAS
Agency
City of Sparkman, AR
Contract Type
OTHER
Document Date
June 12, 2026
Contract Term
Invoice dated 06/01/2026, due 06/16/2026
More from DUNBAR, DOUGLAS
Related Contracts
City of Columbus Vendor Activity Report 2026-06-16
APPROVEDCity of Columbus Vendor Activity Report April 2026
APPROVEDCity of Columbus Invoice Register Report April 2026
PENDINGCity of Columbus NE Invoice GL Distribution Report March 2026
APPROVEDCity of Columbus Vendor Activity Report March 2026
APPROVEDMore from City of Sparkman
City of Columbus Vendor Activity Report 2026-06-16
City of Columbus Vendor Activity Report 2026-06-16
City of Columbus Vendor Activity Report 2026-06-16
City of Columbus Vendor Activity Report 2026-06-16
City of Columbus Vendor Activity Report 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.