Champlin Expenditures

Champlin 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 5650087 03/80/2019 $479.08
Refuse Division 5650087 04/101/2019 $3,679.65
Refuse Division 5650087 06/180/2019 $3,718.65
Refuse Division 5650087 06/180/2019 $3,281.85
Refuse Division 5650087 06/180/2019 $3,162.90
Refuse Division 5650087 03/80/2019 $5,645.87
Refuse Division 5650087 04/101/2019 $6,680.70
Refuse Division 5650087 06/180/2019 $2,135.25
Refuse Division 5650087 06/180/2019 $2,837.25
Refuse Division 5650087 06/180/2019 $3,601.65
Refuse Division 5650087 06/180/2019 $3,570.45
Refuse Division 5650087 03/80/2019 $19,966.05
Refuse Division 5650087 05/150/2019 $3,619.20
Refuse Division 5650087 06/180/2019 $1,782.30
Refuse Division 5650087 06/180/2019 $3,521.70
Refuse Division 5650087 06/180/2019 $3,441.75
Refuse Division 5650087 03/80/2019 $6,774.30
Refuse Division 5650087 06/180/2019 $3,291.60
Refuse Division 5650087 06/180/2019 $3,822.00
Refuse Division 5650087 06/180/2019 $3,159.00
Refuse Division 5650087 06/180/2019 $2,919.15
$91,090.35

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