Missouri MAP | Agency Payments for a Category Detail by Vendor

Agency Payments for a Category Detail by Vendor

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Fiscal Year (ending June 30th):

Data Export:

Vendors for OFFICE OF LIEUTENANT GOVERNOR - PROFESSIONAL DEVELOPMENT - CONVENTION, CONFERENCE & TRAINING FEES for Fiscal Year 2026 (as of July 16, 2026)

Click a vendor name to see if payments are associated with a contract. (4 item(s) returned)

**Vendors for OFFICE OF LIEUTENANT GOVERNOR - PROFESSIONAL DEVELOPMENT - CONVENTION, CONFERENCE & TRAINING FEES for Fiscal Year 2026** (as of July 16, 2026) Click a vendor name to see if payments are associated with a contract. (4 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
MISSOURI MAIN STREET	$10,000.00
NATIONAL ASSEMBLY OF STATE	$900.00
PROCUREMENT CARD PAYMENT	$377.93
UNIVERSITY OF MO-COLUMBIA	$1,479.00

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