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 - WATER & SEWAGE for Fiscal Year 2023 (as of August 13, 2026)

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

**Vendors for MENTAL HEALTH - FUEL & UTILITIES - WATER & SEWAGE for Fiscal Year 2023** (as of August 13, 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
CITY LIGHT GAS & WATER	$1.17
CITY OF CAPE GIRARDEAU	$299.64
CITY OF CRYSTAL CITY-WATER	$528.00
CITY OF JEFFERSON-UTILITIES	$10.56
CITY OF MARSHALL-MUNICIPAL	$3,557.26
CITY OF NEVADA-TREASURER	$5,296.88
CITY OF POPLAR BLUFF -	$182.66
PROCUREMENT CARD PAYMENT	$461.60
PUBLIC WATER SUPPLY DISTRICT	$4.25

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