GOV
Univ Of Mo Expenditures
Univ Of Mo expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5634000 | 10/304/2019 | $900.00 |
| Information Technology Services Agency | 5646000 | 12/354/2019 | $798.00 |
| Forestry Division | 5646000 | 01/15/2020 | $110.00 |
| Parks Division | 5646000 | 12/353/2019 | $110.00 |
| Information Technology Services Agency | 5646000 | 07/205/2019 | $1,197.00 |
| Information Technology Services Agency | 5646000 | 10/304/2019 | $837.00 |
| Comptroller's Office | 5646000 | 11/331/2019 | $6,549.00 |
| Information Technology Services Agency | 5646000 | 06/164/2020 | $837.00 |
| Forestry Division | 5646000 | 12/364/2019 | $110.00 |
| Probation Department And Juvenile Detention | 5246000 | 01/13/2020 | $237.60 |
| Police Department | 5246000 | 03/65/2020 | $2,376.00 |
| $14,061.60 |
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