Univ Of Mo Expenditures
Univ Of Mo expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5646000 | 07/195/2014 | $399.00 |
Information Technology Services Agency | 5646000 | 12/335/2014 | $379.00 |
Information Technology Services Agency | 5646000 | 12/346/2014 | $199.00 |
Information Technology Services Agency | 5646000 | 12/352/2014 | $239.00 |
Information Technology Services Agency | 5646000 | 11/307/2014 | $379.00 |
Information Technology Services Agency | 5646000 | 11/307/2014 | $239.00 |
Information Technology Services Agency | 5646000 | 03/62/2015 | $399.00 |
Information Technology Services Agency | 5646000 | 03/79/2015 | $199.00 |
Information Technology Services Agency | 5646000 | 03/79/2015 | $199.00 |
Probation Department And Juvenile Detention | 5646000 | 03/79/2015 | $35.00 |
Probation Department And Juvenile Detention | 5646000 | 03/79/2015 | $35.00 |
Information Technology Services Agency | 5646000 | 10/296/2014 | $379.00 |
Information Technology Services Agency | 5646000 | 07/195/2014 | $399.00 |
Information Technology Services Agency | 5646000 | 12/335/2014 | $379.00 |
Information Technology Services Agency | 5646000 | 12/346/2014 | $199.00 |
Information Technology Services Agency | 5646000 | 12/346/2014 | $199.00 |
Probation Department And Juvenile Detention | 5646000 | 03/79/2015 | $35.00 |
Information Technology Services Agency | 5646000 | 10/274/2014 | $279.00 |
Information Technology Services Agency | 5646000 | 07/195/2014 | $239.00 |
Information Technology Services Agency | 5646000 | 12/335/2014 | $379.00 |
Information Technology Services Agency | 5646000 | 12/335/2014 | $379.00 |
Information Technology Services Agency | 5646000 | 12/346/2014 | $199.00 |
Information Technology Services Agency | 5646000 | 12/352/2014 | $239.00 |
Information Technology Services Agency | 5646000 | 11/307/2014 | $379.00 |
Information Technology Services Agency | 5646000 | 11/307/2014 | $239.00 |
Information Technology Services Agency | 5646000 | 03/62/2015 | $399.00 |
Information Technology Services Agency | 5646000 | 03/79/2015 | $199.00 |
Information Technology Services Agency | 5646000 | 03/79/2015 | $199.00 |
Information Technology Services Agency | 5646000 | 03/79/2015 | $199.00 |
Information Technology Services Agency | 5646000 | 03/79/2015 | $199.00 |
Information Technology Services Agency | 5646000 | 03/79/2015 | $199.00 |
Probation Department And Juvenile Detention | 5646000 | 03/79/2015 | $35.00 |
Information Technology Services Agency | 5646000 | 10/274/2014 | $90.00 |
Information Technology Services Agency | 5646000 | 10/296/2014 | $379.00 |
Information Technology Services Agency | 5646000 | 07/205/2014 | $279.00 |
Information Technology Services Agency | 5646000 | 12/335/2014 | $379.00 |
Information Technology Services Agency | 5646000 | 12/346/2014 | $379.00 |
Information Technology Services Agency | 5646000 | 12/352/2014 | $239.00 |
Information Technology Services Agency | 5646000 | 11/307/2014 | $379.00 |
Information Technology Services Agency | 5646000 | 11/307/2014 | $239.00 |
Information Technology Services Agency | 5646000 | 03/79/2015 | $199.00 |
Information Technology Services Agency | 5646000 | 03/79/2015 | $199.00 |
Information Technology Services Agency | 5646000 | 03/79/2015 | $199.00 |
Probation Department And Juvenile Detention | 5646000 | 03/79/2015 | $35.00 |
Probation Department And Juvenile Detention | 5646000 | 04/96/2015 | $35.00 |
Information Technology Services Agency | 5646000 | 10/296/2014 | $379.00 |
Forestry Division | 5246000 | 03/75/2015 | $34.00 |
Forestry Division | 5246000 | 02/43/2015 | $49.00 |
City Counselor | 5660000 | 05/142/2015 | $78.65 |
Information Technology Services Agency | 5635000 | 09/259/2014 | $1,000.00 |
Police Department | 5659000 | 12/352/2014 | $175.00 |
Corrections/msi | 5659000 | 10/282/2014 | $50,900.00 |
$63,697.65 |
Feedback is anonymous.