City of Columbus Invoice Register Report April 2026
City Schedules $7,379 Payment to Douglas Dunbar
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Description
The City of Columbus plans to pay individual vendor Douglas Dunbar $7,379.56 under Invoice 125456 dated April 1, 2026. The Open invoice is scheduled for the April 21, 2026 check run.
Contract Details
Contract Amount
$7,379.56
Vendor
DUNBAR, DOUGLAS
Agency
City of Sparkman, AR
Contract Type
OTHER
Document Date
April 21, 2026
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