Intergovernmental Payment Ratified to City of Saint Paul
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Description
Champlin ratified a $203.74 payment to the CITY OF SAINT PAUL for intergovernmental services or related fees. The transaction was part of the March 24–April 13, 2026 disbursements.
Contract Details
Contract Amount
$203.74
Vendor
CITY OF SAINT PAUL
Agency
City of Champlin, MN
Contract Type
OTHER
Document Date
April 13, 2026
Contract Term
Invoice paid March 25, 2026
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