City of Columbus Invoice Register Report 2026-05-29
Great Plains State Bank redevelopment invoice recorded
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Description
The City of Columbus recorded an open invoice to GREAT PLAINS STATE BANK for $21,919.85 dated and due June 2, 2026 for redevelopment-related financial services. The expense is allocated to the RBACK Enterprise Redevelopment activity.
Contract Details
Contract Amount
$21,919.85
Vendor
GREAT PLAINS STATE BANK
Agency
Town of Shell Creek, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 29, 2026
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