robbinsdale_invoice_register_oct_2025.pdf
Second CenterPoint Energy Minnegasco gas invoice paid
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Description
The City processed an additional $380.98 payment to CENTERPOINT ENERGY MINNEGASCO for gas services in October 2025. This second invoice was fully paid and posted.
Contract Details
Contract Amount
$380.98
Vendor
CENTERPOINT ENERGY MINNEGASCO
Agency
City of Robbinsdale, MN
Contract Type
UTILITIES
Document Date
October 9, 2025
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