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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 | JORDAN BRYANT | City of Kansas City | RESIDENTIAL REFUSE COLLECTION | $65 | |
| Jan 12, 2024 | JOI MORGASON-OYLER |
| City of Kansas City |
| LOGISTICS |
| $3,190 |
| Jan 12, 2024 | JOHNSON COUNTY SHERIFF'S OFFICE | City of Kansas City | CORRECTIONAL SERVICES | $66,420 |
| Jan 12, 2024 | (KCOG) KEEPING COMMUNITIES ON GUARD | City of Kansas City | RESIDENTIAL REFUSE COLLECTION | $1,204 |
| Jan 12, 2024 | JCI INDUSTRIES INC | City of Kansas City | SUPPLY MAINTENANCE | $167,310 |
| Jan 12, 2024 | JANHA GREENE | City of Kansas City | TRAINING AND DEVELOPMENT | $2,470 |
| Jan 12, 2024 | JADE ALARMS | City of Kansas City | FIRE DEPARTMENT HAZARDOUS MAT TEAM | $599 |
| Jan 12, 2024 | J P MORGAN CHASE BANK N A | City of Kansas City | DS STIF SOLO HOTEL PRES | $15,016 |
| Jan 12, 2024 | J P MORGAN CHASE BANK N A | City of Kansas City | DS STIF SOLO HOTEL PRES | $750 |
| Jan 12, 2024 | J & R SHOES INC | City of Kansas City | STORES PURCHASES | $1,283 |
| Jan 12, 2024 | J & R SHOES INC | City of Kansas City | KCI FIELD MAINTENANCE | $205 |
| Jan 12, 2024 | J & P SERVICES LLC | City of Kansas City | PRESERVATION SUPPORT SERVICES | $1,200 |
| Jan 12, 2024 | IVANHOE NEIGHBORHOOD COUNCIL | City of Kansas City | COMM ACTION NETWRK CTRS | $632 |
| Jan 12, 2024 | ITW FOOD EQUIPMENT GROUP LLC | City of Kansas City | FACILITY MAINTENANCE | $772 |
| Jan 12, 2024 | INSIGHT PUBLIC SECTOR | City of Kansas City | REIMBURSEABLE TECHNOLOGY | $14,977 |
| Jan 12, 2024 | INSIGHT PUBLIC SECTOR | City of Kansas City | REIMBURSEABLE TECHNOLOGY | $14,305 |
| Jan 12, 2024 | INSIGHT PUBLIC SECTOR | City of Kansas City | REIMBURSEABLE TECHNOLOGY | $13,013 |
| Jan 12, 2024 | INSIGHT PUBLIC SECTOR | City of Kansas City | REIMBURSEABLE TECHNOLOGY | $13,743 |
| Jan 12, 2024 | INDEPENDENT ELECTRIC MACH CO | City of Kansas City | WASTEWATER TREATMENT MAINTEN | $1,118 |
| Jan 12, 2024 | IDEXX DISTRIBUTION CORP | City of Kansas City | LABORATORY SERVICES | $1,980 |
| Jan 12, 2024 | IDEKER INC | City of Kansas City | KCI CAPITAL IMPROVEMENTS | $2,531,251 |
| Jan 12, 2024 | IDEKER INC | City of Kansas City | KCI CAPITAL IMPROVEMENTS | -$126,563 |
| Jan 12, 2024 | Hiawatha L. McKenzie | City of Kansas City | WATER GENERAL LIABILITY CLAIMS | $143 |
| Jan 12, 2024 | HUGHEY AND PHILLIPS LLC | City of Kansas City | KCI FIELD MAINTENANCE | $3,780 |
| Jan 12, 2024 | ARACELI MAGANA | City of Kansas City | CITY COUNCIL AT LRG 4 | $327 |