Information Technology Services Agency Expenditures

Information Technology Services Agency expenditures for FY 2018, Fund 1010

All Information Technology Services Agency expenditures

Education/training Serv Account

Showing **Education/training Serv** expenditures by **Information Technology Services Agency** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Univ Of Mo	02/09/2018	$399.00
Hennen, D	12/28/2017	$26.04
Goleansixs	12/21/2017	$44.10
Univ Of Mo	12/21/2017	$399.00
		$868.14

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