GOV
Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2019, Fund 1010
All Information Technology Services Agency expenditures
Education/training Serv Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Card Servi | 06/21/2019 | $1,500.00 |
| Environ Sy | 06/05/2019 | $2,600.00 |
| Hamilton, | 05/30/2019 | $550.00 |
| Univ Of Mo | 05/13/2019 | $478.00 |
| Univ Of Mo | 04/03/2019 | $239.00 |
| Univ Of Mo | 04/03/2019 | $1,596.00 |
| Univ Of Mo | 04/03/2019 | $398.00 |
| Univ Of Mo | 04/03/2019 | $79.00 |
| Univ Of Mo | 08/20/2018 | $379.00 |
| Univ Of Mo | 08/20/2018 | $399.00 |
| $8,218.00 |
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