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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 | GALLS PARENT HOLDINGS LLC | City of Kansas City | LOGISTICS | $240 | |
| Jan 12, 2024 | GALLS PARENT HOLDINGS LLC |
| City of Kansas City |
| LOGISTICS |
| $35 |
| Jan 12, 2024 | GALLS PARENT HOLDINGS LLC | City of Kansas City | LOGISTICS | $126 |
| Jan 12, 2024 | GALLS PARENT HOLDINGS LLC | City of Kansas City | LOGISTICS | $50 |
| Jan 12, 2024 | FUSION CLOUD SERVICES LLC | City of Kansas City | REIMBURSEABLE TECHNOLOGY | $3,530 |
| Jan 12, 2024 | ALTEC INC | City of Kansas City | FLEET OPERATIONS | $7,416 |
| Jan 12, 2024 | FRIENDS OF THE CITY MARKET | City of Kansas City | CITY MARKET OPERATIONS | $1,417 |
| Jan 12, 2024 | ALTA PLANNING DESIGN INC | City of Kansas City | CURBS AND SIDEWALKS CW | $2,273 |
| Jan 12, 2024 | ALLISON HART | City of Kansas City | MUNICIPAL COURT REVENUES | $97 |
| Jan 12, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | KCI FLEET MAINTENANCE | $7,189 |
| Jan 12, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | AVIATION REVENUES | -$7 |
| Jan 12, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $19,090 |
| Jan 12, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $17,786 |
| Jan 12, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $20,516 |
| Jan 12, 2024 | FOULSTON SIEFKIN LLP | City of Kansas City | OUTSIDE ATTORNEY CONSULTING | $2,970 |
| Jan 12, 2024 | FISHER & PHILLIPS LLP | City of Kansas City | OUTSIDE ATTORNEY CONSULTING | $20,786 |
| Jan 12, 2024 | FISHER & PHILLIPS LLP | City of Kansas City | OUTSIDE ATTORNEY CONSULTING | $675 |
| Jan 12, 2024 | FINKLE WILLIAMS INC | City of Kansas City | ADM SERVICE FACILITY IMPROV | $113,778 |
| Jan 12, 2024 | FIBER PLATFORM LLC | City of Kansas City | TECHNICAL SERVICES | $4,950 |
| Jan 12, 2024 | FEDERAL EXPRESS CORPORATION | City of Kansas City | MAIL AND STOREROOM SERVICES | $31 |
| Jan 12, 2024 | FEDERAL EXPRESS CORPORATION | City of Kansas City | MAIL AND STOREROOM SERVICES | $61 |
| Jan 12, 2024 | ALLIED REFRESHMENT COMPANY | City of Kansas City | CENTRAL WAREHOUSE | $2,465 |
| Jan 12, 2024 | ALLIED REFRESHMENT COMPANY | City of Kansas City | CENTRAL WAREHOUSE | $35 |
| Jan 12, 2024 | ALLIED REFRESHMENT COMPANY | City of Kansas City | CENTRAL WAREHOUSE | $173 |
| Jan 12, 2024 | ALLIED REFRESHMENT COMPANY | City of Kansas City | CENTRAL WAREHOUSE | $18 |