GOV
Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2020, Fund 1010
All Information Technology Services Agency expenditures
Education/training Serv Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Ortus | 06/12/2020 | $1,528.30 |
| Neighborho | 06/12/2020 | $150.00 |
| Univ Of Mo | 06/12/2020 | $837.00 |
| Card Servi | 04/01/2020 | $1,200.00 |
| Univ Of Mo | 12/20/2019 | $798.00 |
| Univ Of Mo | 10/31/2019 | $837.00 |
| Card Servi | 07/24/2019 | $175.00 |
| Univ Of Mo | 07/24/2019 | $1,197.00 |
| $6,722.30 |
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