Missouri MAP | Agency Payments to a Vendor for a Category Detail

Agency Payments to a Vendor for a Category Detail

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Fiscal Year (ending June 30th):

Data Export:

Payments to HAMPTON INN AND SUITES AT THE from OFFICE OF ATTORNEY GENERAL for BUILDING LEASE PAYMENTS - MEETING ROOM/EXHIBIT SPACE RENTALS for Fiscal Year 2025 (as of September 03, 2026)

(1 item(s) returned)

Payments to HAMPTON INN AND SUITES AT THE from OFFICE OF ATTORNEY GENERAL for BUILDING LEASE PAYMENTS - MEETING ROOM/EXHIBIT SPACE RENTALS for Fiscal Year 2025 (as of September 03, 2026) (1 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
Non-Contract Purchases		$15,196.50

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