Missouri MAP | Expenditures by Local Government
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Expenditures by Local Governments
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Expenditures by Date for VERNON COUNTY (as of March 30, 2025)             
(32,554 items returned for this page search)
Local Government NameExpenditure DateVendor NamePurposeFund NumberFundAccount NumberAccountDepartment NumberDepartmentAmount
VERNON COUNTY12/31/2024ASSESSMENT FUNDREASSESSMENT001-GENERAL001-033-502500REASSESSMENT036-ASSESSOR$12,993.08
VERNON COUNTY12/31/2024VERNON COUNTY YOUTH FAIRPHASE 4028-ARPA GRANT028-000-551053PHASE 4001-COMMSSION$107,000.00
VERNON COUNTY12/31/2024DEERFIELD COMMUNITY FIRE ASSOCPHASE 4028-ARPA GRANT028-000-551053PHASE 4001-COMMSSION$20,000.00
VERNON COUNTY12/27/2024LIBERTY NATIONAL LIFEAutomatic Invoice From Payroll, Vendor 90024002-ROAD & BRIDGE002-000-210000PAYROLL CLEARING035-ROAD & BRIDGE$342.66
VERNON COUNTY12/27/2024CERFPAYROLL CLEARING002-ROAD & BRIDGE002-000-210000PAYROLL CLEARING035-ROAD & BRIDGE$493.57
VERNON COUNTY12/27/2024AMERICAN FIDELITY ASSURANCEAutomatic Invoice From Payroll, Vendor 90014002-ROAD & BRIDGE002-000-210000PAYROLL CLEARING035-ROAD & BRIDGE$8.47
VERNON COUNTY12/27/2024KANSAS CITY LIFEAutomatic Invoice From Payroll, Vendor 90208002-ROAD & BRIDGE002-000-210000PAYROLL CLEARING035-ROAD & BRIDGE$167.53
VERNON COUNTY12/27/2024VISION CARE DIRECTAutomatic Invoice From Payroll, Vendor 90032002-ROAD & BRIDGE002-000-210000PAYROLL CLEARING035-ROAD & BRIDGE$37.59
VERNON COUNTY12/27/2024KANSAS CITY LIFEAutomatic Invoice From Payroll, Vendor 90208001-GENERAL001-000-210000PAYROLL CLEARING000-NON-DEPARTMENTAL($147.45)
VERNON COUNTY12/27/2024VERNON COUNTY COLLECTOR-TREASURERAutomatic Invoice From Payroll, Vendor 90207001-GENERAL001-000-210000PAYROLL CLEARING000-NON-DEPARTMENTAL$13,150.00
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