City of Columbus Vendor Activity Report 2026-06-16
Internal June Water & Sewer Billing Recorded by City
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Description
The City of Columbus recorded internal billings totaling $6,821.07 for June water and sewer services across multiple city accounts on June 16, 2026. These entries allocate utility costs among departments.
Contract Details
Contract Amount
$6,821.07
Vendor
CITY OF COLUMBUS
Agency
City of Sparkman, AR
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
June 2026
Renewal Date
2026-06-30
Renewal Info
Ongoing monthly internal utility billing for June 2026.
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