Champion S Expenditures

Champion S expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5338000 02/58/2019 $280.00
Refuse Division 5338000 02/58/2019 $355.00
$635.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.