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FINANCIAL_SERVICESPENDING

City of Columbus Invoice Register Report 2026-06-12

City Schedules Remittance to State Dept of Revenue

$11,781.92City of SparkmanSTATE OF NEBRASKA DEPT OF REVENUEJune 12, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The City of Columbus lists an open $11,781.92 invoice to the STATE OF NEBR DEPT OF REVENUE dated May 31, 2026. The tax or revenue remittance is due June 16, 2026.

Contract Details

Contract Amount

$11,781.92

Vendor

STATE OF NEBRASKA DEPT OF REVENUE

Agency

City of Sparkman, AR

Contract Type

FINANCIAL_SERVICES

Document Date

June 12, 2026

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