City of Columbus Invoice Register Report 2026-05-29
City Logs Utility Invoice to Loup Power District
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Description
The City of Columbus recorded an open invoice to LOUP POWER DISTRICT for $9,844.91 dated May 1, 2026, due June 2, 2026. The charge represents utility services and had not yet been journalized at the time of the report.
Contract Details
Contract Amount
$9,844.91
Vendor
LOUP POWER DISTRICT
Agency
Town of Shell Creek, NE
Contract Type
UTILITIES
Document Date
May 29, 2026
Contract Term
Invoice dated 05/01/2026, due 06/02/2026
Renewal Date
2026-06-02
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