Municipal Services Invoice Approved to City of Loup City
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Description
Loup City Public Schools approved a $1,719.33 payment to the City of Loup City for municipal services. The charge was included among the invoices approved with the financial report.
Contract Details
Contract Amount
$1,719.33
Vendor
CITY OF LOUP CITY
Agency
Loup City Public Schools, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
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