invoice_register_report_for_city_of_columbus_ne.pdf
Library Underground Work Payment to BAUER UNDERGROUND
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Description
The City of Columbus authorized payment of $8,028.00 to BAUER UNDERGROUND INC. for underground or utility-related work associated with the Library department. The invoice dated April 13, 2021 is included in the May 4, 2021 check run.
Contract Details
Contract Amount
$8,028.00
Vendor
BAUER UNDERGROUND INC
Agency
Town of Shell Creek, NE
Contract Type
CONSTRUCTION
Document Date
October 7, 2025
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