City of Columbus Invoice Register Report 2026-06-12
Fourth Loup Power District payment on invoice register
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Description
A further LOUP POWER DISTRICT invoice of $7,147.61 dated June 1, 2026 appears on Columbus’s June 16, 2026 payment register.
Contract Details
Contract Amount
$7,147.61
Vendor
LOUP POWER DISTRICT
Agency
City of Sparkman, AR
Contract Type
UTILITIES
Document Date
June 12, 2026
Contract Term
Invoice dated 06/01/2026, due 06/16/2026
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