City of Columbus Invoice Register Report April 2026
Invoice Logged to Columbus Family Resource Center
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Description
The City of Columbus reported an $11,491.30 invoice to Columbus Family Resource Ctr supporting the Columbus Senior Center, due April 21, 2026. The payment is currently open and not journalized.
Contract Details
Contract Amount
$11,491.30
Vendor
COLUMBUS FAMILY RESOURCE CTR
Agency
City of Sparkman, AR
Contract Type
OTHER
Document Date
April 21, 2026
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