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 PUBLIC SAFETY - BUILDING LEASE PAYMENTS - LAND LEASES, OPERATING for Fiscal Year 2024 (as of July 20, 2026)

Click a vendor name to see if payments are associated with a contract. (14 item(s) returned)

Vendors for PUBLIC SAFETY - BUILDING LEASE PAYMENTS - LAND LEASES, OPERATING for Fiscal Year 2024 (as of July 20, 2026) Click a vendor name to see if payments are associated with a contract. (14 item(s) returned), column headers with links are sortable

Vendor Name

Payments Total

A & W COMMUNICATIONS INC

$78,102.72

BEYER, EMIL A

$5,700.00

BORGMANN, SHARON

$1,632.00

CITY OF JEFFERSON-MEMORIAL

$8,757.45

GADDY, JON K

$1,800.00