City of Columbus Invoice Register Report 2026-05-29
Invoice from Elli Vnarg LLC for West Elks TIF
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Description
The City of Columbus logged an open invoice to ELLI VNARG, LLC for $12,383.84 dated and due June 2, 2026 related to the West Elks Redevelopment TIF. The amount likely covers redevelopment or property-related costs.
Contract Details
Contract Amount
$12,383.84
Vendor
ELLI VNARG LLC
Agency
Town of Shell Creek, NE
Contract Type
FACILITIES
Document Date
May 29, 2026
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