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 ELEMENTARY AND SECONDARY EDUCATION - FUEL & UTILITIES - NATURAL GAS for Fiscal Year 2014 (as of September 10, 2026)

Click a vendor name to see if payments are associated with a contract. (7 item(s) returned)

**Vendors for ELEMENTARY AND SECONDARY EDUCATION - FUEL & UTILITIES - NATURAL GAS for Fiscal Year 2014** (as of September 10, 2026) Click a vendor name to see if payments are associated with a contract. (7 item(s) returned), column headers with links are sortable
Vendor Name	Payments Total
AMEREN MISSOURI	$9,839.44
AMEREN MISSOURI	$3,995.95
CITY UTILITIES OF SPRINGFIELD	$4,811.92
EMPIRE DISTRICT ELECTRIC CO	$3,765.92
LACLEDE GAS CO	$481.31
LIBERTY UTILITIES MIDSTATES	$1,674.34
MISSOURI GAS ENERGY	$2,085.26

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