City of Columbus Invoice Register Report Feb 2026
Columbus Makes Payment to Great Plains State Bank
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Description
Great Plains State Bank is to be paid $5,011.71 for financial or banking services to the City of Columbus.
Contract Details
Contract Amount
$5,011.71
Vendor
GREAT PLAINS STATE BANK
Agency
City of Sparkman, AR
Contract Type
FINANCIAL_SERVICES
Document Date
February 18, 2026
Contract Term
Invoice dated 01/01/2026, due 02/18/2026
Renewal Info
Not a recurring services contract, likely invoice for specific period.
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