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Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| Jan 10, 2024 | IRON MOUNTAIN RECORDS MGT. | City of Kansas City | RECORDS MANAGEMENT | $453 | |
| Jan 10, 2024 |
| City of Kansas City |
| RECORDS MANAGEMENT |
| $1,047 |
| Jan 10, 2024 | IDEXX DISTRIBUTION CORP | City of Kansas City | LABORATORY SERVICES | $2,029 |
| Jan 10, 2024 | I.S.S. Facility Services, Inc. | City of Kansas City | AVIATION REVENUES | $472 |
| Jan 10, 2024 | HOYA OPTICAL LABS OF AMERICA INC | City of Kansas City | MAINTENANCE SEWER REPAIR | $61 |
| Jan 10, 2024 | HOME DEPOT USA INC | City of Kansas City | TRAFFIC SIGNALS | $454 |
| Jan 10, 2024 | HOME DEPOT USA INC | City of Kansas City | TRAFFIC SIGNALS | $885 |
| Jan 10, 2024 | HOME DEPOT USA INC | City of Kansas City | STORES PURCHASES | $12 |
| Jan 10, 2024 | HOME DEPOT USA INC | City of Kansas City | STORES PURCHASES | $130 |
| Jan 10, 2024 | HOME DEPOT USA INC | City of Kansas City | STORES PURCHASES | $102 |
| Jan 10, 2024 | HOME DEPOT USA INC | City of Kansas City | STORES PURCHASES | $1,530 |
| Jan 10, 2024 | HMXLIVE LLC | City of Kansas City | ADMINISTRATION | $2,450 |
| Jan 10, 2024 | HERITAGE-CRYSTAL CLEAN INC | City of Kansas City | STREET SIGNS | $2,400 |
| Jan 10, 2024 | HERITAGE-CRYSTAL CLEAN INC | City of Kansas City | LONG LINE MARKINGS | $1,600 |
| Jan 10, 2024 | HEALTH LITERACY MEDIA | City of Kansas City | AHL ENHANCE EQUITABLE COMM RES | $49,929 |
| Jan 10, 2024 | HEALTH LITERACY MEDIA | City of Kansas City | AHL ENHANCE EQUITABLE COMM RES | $111,424 |
| Jan 10, 2024 | HACH COMPANY | City of Kansas City | SUPPLY MAINTENANCE | $3,452 |
| Jan 10, 2024 | H W LOCHNER INC | City of Kansas City | PARKS NC6 | $23,916 |
| Jan 10, 2024 | H W LOCHNER INC | City of Kansas City | PARKS NC6 | $1,363 |
| Jan 10, 2024 | GRANDMAS OFFICE CATERING LLC | City of Kansas City | NCS ADMINISTRATION | $308 |
| Jan 10, 2024 | GLOBAL PROTECTION CORP | City of Kansas City | COMMUNICABLE DISEASE PREV | $550 |
| Jan 10, 2024 | GEORGE BUTLER ASSOCIATES INC | City of Kansas City | ROADWAYS CD5 | $12,288 |
| Jan 10, 2024 | GEORGE BUTLER ASSOCIATES INC | City of Kansas City | ROADWAYS CD5 | $6 |
| Jan 10, 2024 | GAT | City of Kansas City | AVIATION REVENUES | $660 |
| Jan 10, 2024 | AMANDA MACKEY | City of Kansas City | MUNICIPAL COURT REVENUES | $150 |