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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 | HARVEST PRODUCTIONS INC | City of Kansas City | FACILITY MAINTENANCE | $1,374 | |
| Jan 12, 2024 | ANDREA SHINAULT PETTY CASH CUSTODIAN |
| City of Kansas City |
| REGULATED INDUSTRIES |
| $50 |
| Jan 12, 2024 | ANDREA SHINAULT PETTY CASH CUSTODIAN | City of Kansas City | REGULATED INDUSTRIES | $25 |
| Jan 12, 2024 | GUNTER CONSTRUCTION COMPANY | City of Kansas City | CURBS AND SIDEWALKS CW | $102,279 |
| Jan 12, 2024 | GUNTER CONSTRUCTION COMPANY | City of Kansas City | CURBS AND SIDEWALKS NC6 | $54,122 |
| Jan 12, 2024 | GUNTER CONSTRUCTION COMPANY | City of Kansas City | CURBS AND SIDEWALKS NC6 | $1,258 |
| Jan 12, 2024 | GUNTER CONSTRUCTION COMPANY | City of Kansas City | CURBS AND SIDEWALKS NC6 | $122,205 |
| Jan 12, 2024 | GUNTER CONSTRUCTION COMPANY | City of Kansas City | CURBS AND SIDEWALKS NC6 | $51,162 |
| Jan 12, 2024 | GUNTER CONSTRUCTION COMPANY | City of Kansas City | CURBS AND SIDEWALKS CW | $99,796 |
| Jan 12, 2024 | GREATER KC LINC INC | City of Kansas City | COVID19 EMERGENCY RENTAL ASSIS | $14,695 |
| Jan 12, 2024 | GREATER KC LINC INC | City of Kansas City | COVID19 EMERGENCY RENTAL ASSIS | $14,245 |
| Jan 12, 2024 | GREATER KC LINC INC | City of Kansas City | COVID19 EMERGENCY RENTAL ASSIS | $3,223 |
| Jan 12, 2024 | GREATER KC LINC INC | City of Kansas City | COVID19 EMERGENCY RENTAL ASSIS | $2,108 |
| Jan 12, 2024 | GREATER KC LINC INC | City of Kansas City | COVID19 EMERGENCY RENTAL ASSIS | $25,877 |
| Jan 12, 2024 | GREATER KC LINC INC | City of Kansas City | COVID19 EMERGENCY RENTAL ASSIS | $21,609 |
| Jan 12, 2024 | GREATER KC LINC INC | City of Kansas City | COVID19 EMERGENCY RENTAL ASSIS | $3,223 |
| Jan 12, 2024 | GREATER KC LINC INC | City of Kansas City | COVID19 EMERGENCY RENTAL ASSIS | $2,845 |
| Jan 12, 2024 | GREATER KC LINC INC | City of Kansas City | COVID19 EMERGENCY RENTAL ASSIS | $15,047 |
| Jan 12, 2024 | GREATER KC LINC INC | City of Kansas City | COVID19 EMERGENCY RENTAL ASSIS | $5,985 |
| Jan 12, 2024 | GREATER KC LINC INC | City of Kansas City | COVID19 EMERGENCY RENTAL ASSIS | $2,208 |
| Jan 12, 2024 | GRAYBAR ELECTRIC COMPANY INC | City of Kansas City | STORES PURCHASES | $279 |
| Jan 12, 2024 | GRAYBAR ELECTRIC COMPANY INC | City of Kansas City | MUNICIPAL SERVICE CENTER | $204 |
| Jan 12, 2024 | GEORGE STEVEN DIEGEL | City of Kansas City | LEGAL SERV CUMULATIVE CLAIM | $20 |
| Jan 12, 2024 | GENUINE PARTS CO/DBA NAPA | City of Kansas City | KCI FLEET MAINTENANCE | $5,668 |
| Jan 12, 2024 | GENUINE PARTS CO/DBA NAPA | City of Kansas City | KCI FLEET MAINTENANCE | $64,220 |