City of Columbus Invoice Register Report 2026-05-29
Wilson & Company Engineering Invoice Entered by City
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Description
The City of Columbus recorded a $5,716.54 invoice from WILSON & COMPANY, INC dated May 15, 2026, due June 2, 2026. The invoice likely covers engineering services and is pending journalization.
Contract Details
Contract Amount
$5,716.54
Vendor
WILSON & COMPANY INC
Agency
Town of Shell Creek, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 29, 2026
Contract Term
Invoice dated 05/15/2026, due 06/02/2026
Renewal Date
2026-06-02
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City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
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