Missouri MAP | Agency Payments for a Category Detail by Vendor
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Home > Expenditures > Agency > Category > Detail > Vendor
 Agency Payments for a Category Detail by Vendor
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Fiscal Year (ending June 30th)    

Vendors for OFFICE OF ATTORNEY GENERAL - COMMUNICATION SERVICE & SUPPLIES - TELECOMMUNICATION CHARGES for Fiscal Year 2012 (as of October 30, 2014) 
Click a vendor name to see if payments are associated with a contract. (3 item(s) returned)
Vendor NamePayments Total
AT&T $1,301.44
AT&T TELECONFER SVC $615.52
HOTEL GOVERNOR OF JEFFERSON $27.51
   
 
       
 
    
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