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Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| Jan 12, 2024 | SUPERIOR MOVING & STORAGE | City of Kansas City | FIXED PLANT OPERATIONS | $2,773 | |
| Jan 12, 2024 |
| City of Kansas City |
| STREET MAINTENANCE DIST 2 |
| $397 |
| Jan 12, 2024 | SUPERIOR BOWEN ASPHALT CO | City of Kansas City | STREET MAINTENANCE DIST 2 | $592 |
| Jan 12, 2024 | SUPERIOR BOWEN ASPHALT CO | City of Kansas City | STREET MAINTENANCE DIST 2 | $534 |
| Jan 12, 2024 | SUPERIOR BOWEN ASPHALT CO | City of Kansas City | STREET MAINTENANCE DIST 2 | $520 |
| Jan 12, 2024 | SUPERIOR BOWEN ASPHALT CO | City of Kansas City | PARK FACILITIES IMPROVEMENTS | $140,250 |
| Jan 12, 2024 | SUBSURFACE SOLUTIONS | City of Kansas City | DIV OF RDNG AND SERV WATER SERV | $29,250 |
| Jan 12, 2024 | SUBSURFACE SOLUTIONS | City of Kansas City | DIV OF RDNG AND SERV WATER SERV | $75 |
| Jan 12, 2024 | STREETWISE INC | City of Kansas City | DISTRIBUTION PIPELINE | -$175 |
| Jan 12, 2024 | STREETWISE INC | City of Kansas City | DISTRIBUTION PIPELINE | -$245 |
| Jan 12, 2024 | STREETWISE INC | City of Kansas City | DISTRIBUTION PIPELINE | -$245 |
| Jan 12, 2024 | STREETWISE INC | City of Kansas City | DISTRIBUTION PIPELINE | -$315 |
| Jan 12, 2024 | STREETWISE INC | City of Kansas City | DISTRIBUTION PIPELINE | $1,051 |
| Jan 12, 2024 | STATE OF WASHINGTON DEPT OF REVENUE | City of Kansas City | ACCOUNTS | $83 |
| Jan 12, 2024 | STATE OF MISSOURI | City of Kansas City | WORKERS COMP PAYMENTS | $200,145 |
| Jan 12, 2024 | SPIRE MISSOURI INC | City of Kansas City | STREET MAINTENANCE DIST 1 | $869 |
| Jan 12, 2024 | SPIRE MARKETING INC | City of Kansas City | FACILITIES UTILITIES | $14,693 |
| Jan 12, 2024 | SPIRE MARKETING INC | City of Kansas City | FACILITIES UTILITIES | $401 |
| Jan 12, 2024 | SPIRE MARKETING INC | City of Kansas City | 18TH AND VINE OPERATIONS | $117 |
| Jan 12, 2024 | SPIRE MARKETING INC | City of Kansas City | FIRE STATION BUILDING MAINTENA | $776 |
| Jan 12, 2024 | SPIRE MARKETING INC | City of Kansas City | BUILDING MAINTENANCE | $1,225 |
| Jan 12, 2024 | SPIRE MARKETING INC | City of Kansas City | FIRE STATION BUILDING MAINTENA | $9,046 |
| Jan 12, 2024 | SPIRE MARKETING INC | City of Kansas City | MUNICIPAL SERVICE CENTER | $20,262 |
| Jan 12, 2024 | SPIRE MARKETING INC | City of Kansas City | FIRE STATION BUILDING MAINTENA | $217 |
| Jan 12, 2024 | SPIRE MARKETING INC | City of Kansas City | FIRE STATION BUILDING MAINTENA | $956 |