invoice_register_report_for_city_of_columbus_ne.pdf
Larger Electric Service Invoice Paid to Cornhusker
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Description
The City of Columbus processed a $254.70 electricity payment to CORNHUSKER PUBLIC POWER DIST for October 2023.
Contract Details
Contract Amount
$254.70
Vendor
CORNHUSKER PUBLIC POWER DIST
Agency
Town of Shell Creek, NE
Contract Type
UTILITIES
Document Date
September 16, 2025
Contract Term
October 2023 cycle
Renewal Info
Ongoing monthly billing.
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