EFT Payments

Area(s) of Analysis
Finances - Expenditures
Date Submitted
Contact Full Name
Rachel Anderson
Agency
Secretary of State's Office
Phone number
751-1831
Email
rachel.anderson@sos.mo.gov
Description

Weekly listing of EFT payments by Vendor from the Check Header and Check Line Tables. Includes Amount, Invoice, and Purchase Order Number. NOTE: Only includes payments from SC documents.

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