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 April 24, 2024)             
(19,827 items returned for this page search)
Local Government NameExpenditure DateVendor NamePurposeFund NumberFundAccount NumberAccountDepartment NumberDepartmentAmount
VERNON COUNTY12/31/2022LAGERSDec frac cents adj002-ROAD & BRIDGE002-006-500475LAGERS035-ROAD & BRIDGE($0.01)
VERNON COUNTY12/31/2022LAGERSAutomatic Invoice From Payroll004-1.25% ASSESSMENT004-000-210000PAYROLL CLEARING036-ASSESSOR$515.11
VERNON COUNTY12/31/2022KANSAS CITY LIFEAutomatic Invoice From Payroll001-GENERAL001-000-210000PAYROLL CLEARING000-NON-DEPARTMENTAL$1,334.78
VERNON COUNTY12/31/2022DIVISION OF EMPLOYMENT SECURITYAutomatic Invoice From Payroll001-GENERAL001-000-210000PAYROLL CLEARING000-NON-DEPARTMENTAL$33.45
VERNON COUNTY12/31/2022DIVISION OF EMPLOYMENT SECURITYAutomatic Invoice From Payroll001-GENERAL001-000-210000PAYROLL CLEARING000-NON-DEPARTMENTAL$20.67
VERNON COUNTY12/31/2022VERNON COUNTY COLLECTOR-TREASURERAutomatic Invoice From Payroll001-GENERAL001-000-210000PAYROLL CLEARING000-NON-DEPARTMENTAL$306.90
VERNON COUNTY12/31/2022VISION CARE DIRECTAutomatic Invoice From Payroll001-GENERAL001-000-210000PAYROLL CLEARING000-NON-DEPARTMENTAL$345.09
VERNON COUNTY12/31/2022MO WITHHOLDING TAXAutomatic Invoice From Payroll002-ROAD & BRIDGE002-000-210000PAYROLL CLEARING035-ROAD & BRIDGE$384.00
VERNON COUNTY12/31/2022VISION CARE DIRECTAutomatic Invoice From Payroll002-ROAD & BRIDGE002-000-210000PAYROLL CLEARING035-ROAD & BRIDGE$37.59
VERNON COUNTY12/31/2022VISION CARE DIRECTAutomatic Invoice From Payroll002-ROAD & BRIDGE002-000-210000PAYROLL CLEARING035-ROAD & BRIDGE$37.59
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