City of Columbus Invoice Register Report 2026-06-12
Loup Power District utility invoice listed for payment
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Description
The City of Columbus has a $5,185.92 utility invoice from LOUP POWER DISTRICT dated June 1, 2026, due for payment on June 16, 2026. This is one of several power bills on the register.
Contract Details
Contract Amount
$5,185.92
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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