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Vendors for DEBT SERVICE - BOND PRINCIPAL for Fiscal Year 2024 (as of January 02, 2025)
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Click a vendor name to see if payments are associated with a contract. (6 item(s) returned) |
BOKF NA | $358,780,000.00 |
BOKF NA | $27,980,000.00 |
COUNTY OF ST CHARLES FINANCE | $2,500,000.00 |
MISSOURI TRANSPORTATION | $8,972,712.86 |
UMB BANK NA | $33,605,000.00 |
US BANK | $8,030,000.00 |
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