Expenditures by Date for VERNON COUNTY (as of April 29, 2025)
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(32,554 items returned for this page search) |
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VERNON COUNTY | 12/31/2024 | VERNON COUNTY YOUTH FAIR | PHASE 4 | 028- | ARPA GRANT | 028-000-551053 | PHASE 4 | 001- | COMMSSION | $107,000.00 |
VERNON COUNTY | 12/31/2024 | ASSESSMENT FUND | REASSESSMENT | 001- | GENERAL | 001-033-502500 | REASSESSMENT | 036- | ASSESSOR | $12,993.08 |
VERNON COUNTY | 12/31/2024 | DEERFIELD COMMUNITY FIRE ASSOC | PHASE 4 | 028- | ARPA GRANT | 028-000-551053 | PHASE 4 | 001- | COMMSSION | $20,000.00 |
VERNON COUNTY | 12/27/2024 | PACARs | Automatic Invoice From Payroll, Vendor 90027 | 001- | GENERAL | 001-000-210000 | PAYROLL CLEARING | 000- | NON-DEPARTMENTAL | $251.38 |
VERNON COUNTY | 12/27/2024 | VISION CARE DIRECT | Automatic Invoice From Payroll, Vendor 90032 | 001- | GENERAL | 001-000-210000 | PAYROLL CLEARING | 000- | NON-DEPARTMENTAL | $239.76 |
VERNON COUNTY | 12/27/2024 | FABER & BRAND LLC | Automatic Invoice From Payroll, Vendor 90019 | 001- | GENERAL | 001-000-210000 | PAYROLL CLEARING | 000- | NON-DEPARTMENTAL | $156.38 |
VERNON COUNTY | 12/27/2024 | Missouri Sheriffs' Retirement System | Automatic Invoice From Payroll, Vendor 90485 | 001- | GENERAL | 001-000-210000 | PAYROLL CLEARING | 000- | NON-DEPARTMENTAL | $163.45 |
VERNON COUNTY | 12/27/2024 | KANSAS CITY LIFE | Automatic Invoice From Payroll, Vendor 90208 | 002- | ROAD & BRIDGE | 002-000-210000 | PAYROLL CLEARING | 035- | ROAD & BRIDGE | $167.63 |
VERNON COUNTY | 12/27/2024 | KANSAS CITY LIFE | Automatic Invoice From Payroll, Vendor 90208 | 002- | ROAD & BRIDGE | 002-000-210000 | PAYROLL CLEARING | 035- | ROAD & BRIDGE | $167.53 |
VERNON COUNTY | 12/27/2024 | Oklahoma Child Support | Automatic Invoice From Payroll, Vendor 90075 | 001- | GENERAL | 001-000-210000 | PAYROLL CLEARING | 000- | NON-DEPARTMENTAL | $172.31 |
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