GOV
Univ Of Mo Expenditures
Univ Of Mo expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5646000 | 01/25/2016 | $379.00 |
| Information Technology Services Agency | 5646000 | 01/25/2016 | $379.00 |
| Information Technology Services Agency | 5646000 | 01/25/2016 | $379.00 |
| Information Technology Services Agency | 5646000 | 02/55/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 02/55/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 02/55/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 02/55/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 02/57/2016 | $399.00 |
| Information Technology Services Agency | 5646000 | 02/57/2016 | $399.00 |
| Information Technology Services Agency | 5646000 | 02/57/2016 | $399.00 |
| Information Technology Services Agency | 5646000 | 02/57/2016 | $399.00 |
| Information Technology Services Agency | 5646000 | 02/57/2016 | $399.00 |
| Information Technology Services Agency | 5646000 | 02/57/2016 | $399.00 |
| Information Technology Services Agency | 5646000 | 03/67/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 03/67/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 03/67/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 03/67/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 03/67/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 03/67/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 03/67/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 03/67/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 03/67/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 03/81/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 03/81/2016 | $279.00 |
| Information Technology Services Agency | 5646000 | 03/81/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 03/81/2016 | $279.00 |
| Information Technology Services Agency | 5646000 | 03/81/2016 | $239.00 |
| Probation Department And Juvenile Detention | 5646000 | 03/63/2016 | $35.00 |
| Probation Department And Juvenile Detention | 5646000 | 03/70/2016 | $35.00 |
| Probation Department And Juvenile Detention | 5646000 | 03/70/2016 | $35.00 |
| Information Technology Services Agency | 5646000 | 04/99/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 04/99/2016 | $239.00 |
| Information Technology Services Agency | 5646000 | 04/103/2016 | $399.00 |
| Information Technology Services Agency | 5646000 | 04/103/2016 | $399.00 |
| Fire Department | 5646000 | 10/281/2015 | $3,800.00 |
| Information Technology Services Agency | 5646000 | 11/310/2015 | $379.00 |
| Information Technology Services Agency | 5646000 | 11/310/2015 | $379.00 |
| Information Technology Services Agency | 5646000 | 11/310/2015 | $379.00 |
| Information Technology Services Agency | 5646000 | 07/190/2015 | $40.00 |
| City Counselor- Police | 5246000 | 12/344/2015 | $20.00 |
| Forestry Division | 5246000 | 05/139/2016 | $177.00 |
| Information Technology Services Agency | 5635000 | 08/243/2015 | $1,000.00 |
| Corrections/msi | 5659000 | 11/314/2015 | $25,450.00 |
| $40,918.00 |
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