City of Columbus Invoice Register Report 2026-05-29
City logs invoice to Northeast Nebraska Area
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Description
The City of Columbus recorded an open invoice to NORTHEAST NEBRASKA AREA for $12,636.00 dated May 1, 2026, due June 2, 2026. The payment relates to services charged to the Columbus Senior Center department.
Contract Details
Contract Amount
$12,636.00
Vendor
NORTHEAST NEBRASKA AREA
Agency
Town of Shell Creek, NE
Contract Type
OTHER
Document Date
May 29, 2026
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City of Columbus Invoice Register Report 2026-05-29
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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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