City of Lowell AgendaPacket Regular Meeting 2026-05-19
Major Debt Service Payment to Southside Bank
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Description
The City of Lowell made a $40,346.38 debt service payment to Southside Bank, recorded under the general fund’s interest expense account. This reflects repayment on a significant financing agreement.
Contract Details
Contract Amount
$40,346.38
Vendor
SOUTHSIDE BANK
Agency
City of Lowell, OR
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Renewal Info
Ongoing loan or bond repayment per existing amortization schedule.
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