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 29, 2025)             
(32,554 items returned for this page search)
Local Government NameExpenditure DateVendor NamePurposeFund NumberFundAccount NumberAccountDepartment NumberDepartmentAmount
VERNON COUNTY12/31/2024VERNON COUNTY YOUTH FAIRPHASE 4028-ARPA GRANT028-000-551053PHASE 4001-COMMSSION$107,000.00
VERNON COUNTY12/31/2024ASSESSMENT FUNDREASSESSMENT001-GENERAL001-033-502500REASSESSMENT036-ASSESSOR$12,993.08
VERNON COUNTY12/31/2024DEERFIELD COMMUNITY FIRE ASSOCPHASE 4028-ARPA GRANT028-000-551053PHASE 4001-COMMSSION$20,000.00
VERNON COUNTY12/27/2024PACARsAutomatic Invoice From Payroll, Vendor 90027001-GENERAL001-000-210000PAYROLL CLEARING000-NON-DEPARTMENTAL$251.38
VERNON COUNTY12/27/2024VISION CARE DIRECTAutomatic Invoice From Payroll, Vendor 90032001-GENERAL001-000-210000PAYROLL CLEARING000-NON-DEPARTMENTAL$239.76
VERNON COUNTY12/27/2024FABER & BRAND LLCAutomatic Invoice From Payroll, Vendor 90019001-GENERAL001-000-210000PAYROLL CLEARING000-NON-DEPARTMENTAL$156.38
VERNON COUNTY12/27/2024Missouri Sheriffs' Retirement SystemAutomatic Invoice From Payroll, Vendor 90485001-GENERAL001-000-210000PAYROLL CLEARING000-NON-DEPARTMENTAL$163.45
VERNON COUNTY12/27/2024KANSAS CITY LIFEAutomatic Invoice From Payroll, Vendor 90208002-ROAD & BRIDGE002-000-210000PAYROLL CLEARING035-ROAD & BRIDGE$167.63
VERNON COUNTY12/27/2024KANSAS CITY LIFEAutomatic Invoice From Payroll, Vendor 90208002-ROAD & BRIDGE002-000-210000PAYROLL CLEARING035-ROAD & BRIDGE$167.53
VERNON COUNTY12/27/2024Oklahoma Child SupportAutomatic Invoice From Payroll, Vendor 90075001-GENERAL001-000-210000PAYROLL CLEARING000-NON-DEPARTMENTAL$172.31
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