Missouri MAP | Stimulus Expenditures to Vendors for a Program by Agency
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Home > Stimulus > Expenditures > Program > Agency > Vendor
 Stimulus Expenditures to Vendors for a Program by Agency
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Payments to Vendors under the American Recovery and Reinvestment Act of 2009 for Program FEDERAL AVIATION-GRANTS TO AIRPORTS for Agency TRANSPORTATION (as of July 22, 2019) 
(5 item(s) returned)
   
Vendor NamePayments Total
CITY OF CAPE GIRARDEAU $1,429,065.00
CITY OF SIKESTON $1,321,070.00
CITY OF SIKESTON-TREASURER $255,663.00
CITY OF WASHINGTON $432,292.00
UNIVERSITY OF CENTRAL MISSOURI $1,735,983.00


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