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 TRANSPORTATION - HOUSEKEEP & JANITOR SERVICES - WINDOW WASHING SERVICES for Fiscal Year 2025 (as of July 20, 2026)

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

**Vendors for TRANSPORTATION - HOUSEKEEP & JANITOR SERVICES - WINDOW WASHING SERVICES for Fiscal Year 2025** (as of July 20, 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	$4,896.00
SUNSHINE WINDOW CLEANING	$5,144.00

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