GOV
Univ Of Mo Expenditures
Univ Of Mo expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5646000 | 08/217/2016 | $279.00 |
| Probation Department And Juvenile Detention | 5646000 | 02/53/2017 | $50.00 |
| Information Technology Services Agency | 5646000 | 03/81/2017 | $798.00 |
| Probation Department And Juvenile Detention | 5646000 | 03/67/2017 | $50.00 |
| Forestry Division | 5646000 | 01/12/2017 | $85.00 |
| Parks Division | 5646000 | 01/12/2017 | $85.00 |
| Circuit Court (General) | 5646000 | 05/137/2017 | $345.00 |
| Information Technology Services Agency | 5646000 | 08/217/2016 | $279.00 |
| Probation Department And Juvenile Detention | 5646000 | 02/53/2017 | $50.00 |
| Information Technology Services Agency | 5646000 | 08/217/2016 | $399.00 |
| Information Technology Services Agency | 5646000 | 03/61/2017 | $399.00 |
| Probation Department And Juvenile Detention | 5646000 | 03/67/2017 | $35.00 |
| Forestry Division | 5646000 | 01/12/2017 | $85.00 |
| Parks Division | 5646000 | 01/12/2017 | $85.00 |
| Circuit Court (General) | 5646000 | 05/137/2017 | $345.00 |
| Probation Department And Juvenile Detention | 5646000 | 03/72/2017 | $35.00 |
| Forestry Division | 5646000 | 01/12/2017 | $85.00 |
| Probation Department And Juvenile Detention | 5646000 | 03/74/2017 | $35.00 |
| Forestry Division | 5646000 | 01/12/2017 | $85.00 |
| Parks Division | 5646000 | 01/12/2017 | $85.00 |
| Information Technology Services Agency | 5646000 | 02/48/2017 | $798.00 |
| Information Technology Services Agency | 5646000 | 11/307/2016 | $478.00 |
| Probation Department And Juvenile Detention | 5646000 | 02/54/2017 | $35.00 |
| Probation Department And Juvenile Detention | 5246000 | 03/62/2017 | $22.00 |
| Probation Department And Juvenile Detention | 5246000 | 01/25/2017 | $217.80 |
| Police Department | 5246000 | 02/55/2017 | $3,366.00 |
| Circuit Court (General) | 5246000 | 03/68/2017 | $257.40 |
| Fire Department | 5646044 | 12/340/2016 | $2,475.00 |
| Information Technology Services Agency | 5635000 | 12/336/2016 | $1,000.00 |
| $12,343.20 |
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