Univ Of Mo Expenditures

Univ Of Mo expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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