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):

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Vendors for MENTAL HEALTH - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2023 (as of August 06, 2026)

Click a vendor name to see if payments are associated with a contract. (9 item(s) returned)

**Vendors for MENTAL HEALTH - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2023** (as of August 06, 2026) Click a vendor name to see if payments are associated with a contract. (9 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
AMEREN MISSOURI	$13,978.51
CITY LIGHT GAS & WATER	$20.68
CITY OF COLUMBIA-UTILITIES	$20,564.27
CITY OF MARSHALL-MUNICIPAL	$12,121.35
CITY OF POPLAR BLUFF -	$456.79
EVERGY MISSOURI WEST INC	$37,123.14
NORTHWEST COMMUNITY SERVICES	$1,829.44
PROCUREMENT CARD PAYMENT	$695.14
THE EMPIRE DISTRICT ELECTRIC	$1,165.71

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