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 HEALTH AND SENIOR SERVICES - COMMUNICATION SERVICE & SUPPLIES - WIRELESS HAND-HELD DEVICE CHARGES for Fiscal Year 2024 (as of September 10, 2026)

Click a vendor name to see if payments are associated with a contract. (2 item(s) returned)

**Vendors for HEALTH AND SENIOR SERVICES - COMMUNICATION SERVICE & SUPPLIES - WIRELESS HAND-HELD DEVICE CHARGES for Fiscal Year 2024** (as of September 10, 2026) Click a vendor name to see if payments are associated with a contract. (2 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
PROCUREMENT CARD PAYMENT	$114.29
RED LATINA COMMUNICATIONS INC	$500.00

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