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 CHARTER COMMUNICATIONS from PUBLIC SAFETY for COMMUNICATION SERVICE & SUPPLIES - AUDIO/VIDEO CHARGES for Fiscal Year 2014 (as of October 08, 2026)

(2 item(s) returned)

Payments to CHARTER COMMUNICATIONS from PUBLIC SAFETY for COMMUNICATION SERVICE & SUPPLIES - AUDIO/VIDEO CHARGES for Fiscal Year 2014 (as of October 08, 2026) (2 item(s) returned), column headers with links are sortable
Contract Number	Contract Information	Payments Total
Non-Contract Purchases		$11,081.62
C207057001	Contract Information	$27,611.06

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