City of Columbus Invoice Register Report 2026-06-12
City Owes LOUP POWER DISTRICT Utility Invoice
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Description
The City of Columbus has an open invoice to LOUP POWER DISTRICT for $24,738.84 dated June 1, 2026. The utility payment is due on June 16, 2026.
Contract Details
Contract Amount
$24,738.84
Vendor
LOUP POWER DISTRICT
Agency
City of Sparkman, AR
Contract Type
UTILITIES
Document Date
June 12, 2026
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