invoice_register_report_for_city_of_columbus_ne.pdf
Cornhusker Public Power September electric bills paid
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Description
The City of Columbus paid CORNHUSKER PUBLIC POWER DIST $916.10 for September 2020 electric service at several accounts. The invoices cover power to multiple city facilities.
Contract Details
Contract Amount
$916.10
Vendor
CORNHUSKER PUBLIC POWER DIST
Agency
Town of Shell Creek, NE
Contract Type
UTILITIES
Document Date
October 7, 2025
Contract Term
September 2020 billing cycle
Renewal Date
2020-09-30
Renewal Info
Ongoing utility service billed monthly at various accounts.
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