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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 | ALLIED REFRESHMENT COMPANY | City of Kansas City | CENTRAL WAREHOUSE | $183 | |
| Jan 12, 2024 | ALLIED REFRESHMENT COMPANY |
| City of Kansas City |
| CENTRAL WAREHOUSE |
| $680 |
| Jan 12, 2024 | FASTENAL COMPANY | City of Kansas City | SUPPLY MAINTENANCE | $343 |
| Jan 12, 2024 | ALLEN GIBBS & HOULIK LC | City of Kansas City | INDEPENDENT AUDIT | $22,730 |
| Jan 12, 2024 | ALLEN GIBBS & HOULIK LC | City of Kansas City | ACCOUNTS | $10,830 |
| Jan 12, 2024 | FAIRWAY LAWN & LANDSCAPING LLC | City of Kansas City | CENTRAL REGION PARK MAINTEN | $200 |
| Jan 12, 2024 | FAIRWAY LAWN & LANDSCAPING LLC | City of Kansas City | CENTRAL REGION PARK MAINTEN | $200 |
| Jan 12, 2024 | FAIRWAY LAWN & LANDSCAPING LLC | City of Kansas City | CENTRAL REGION PARK MAINTEN | $200 |
| Jan 12, 2024 | FAIRWAY LAWN & LANDSCAPING LLC | City of Kansas City | CENTRAL REGION PARK MAINTEN | $200 |
| Jan 12, 2024 | FAIRWAY LAWN & LANDSCAPING LLC | City of Kansas City | CENTRAL REGION PARK MAINTEN | $200 |
| Jan 12, 2024 | Edward Maurin | City of Kansas City | ADMINISTRATION | $7 |
| Jan 12, 2024 | EYON COLLEY | City of Kansas City | MUNICIPAL COURT REVENUES | $200 |
| Jan 12, 2024 | EYON COLLEY | City of Kansas City | MUNICIPAL COURT REVENUES | $200 |
| Jan 12, 2024 | ALL-AMERICAN POLY CORPORATION | City of Kansas City | RESIDENTIAL REFUSE COLLECTION | $6,990 |
| Jan 12, 2024 | ALL-AMERICAN POLY CORPORATION | City of Kansas City | RESIDENTIAL REFUSE COLLECTION | $3,471 |
| Jan 12, 2024 | ALL-AMERICAN POLY CORPORATION | City of Kansas City | STORES PURCHASES | $12,855 |
| Jan 12, 2024 | ALL-AMERICAN POLY CORPORATION | City of Kansas City | STORES PURCHASES | $3,795 |
| Jan 12, 2024 | EVERGY MISSOURI WEST INC | City of Kansas City | REIMBURSABLE POWER AND LIGHT | $11,857 |
| Jan 12, 2024 | 4IMPRINT | City of Kansas City | ATHLETICS | $582 |
| Jan 12, 2024 | EVERGY METRO INC | City of Kansas City | STREET LIGHTING | $333,473 |
| Jan 12, 2024 | EVERGY METRO INC | City of Kansas City | REIMBURSABLE POWER AND LIGHT | $85,755 |
| Jan 12, 2024 | EVENERGY LLC | City of Kansas City | RACE MANAGEMENT SUPPORT | $11,667 |
| Jan 12, 2024 | 4IMPRINT | City of Kansas City | ATHLETICS | $124 |
| Jan 12, 2024 | 4IMPRINT | City of Kansas City | ATHLETICS | $40 |
| Jan 12, 2024 | EPPENDORF NORTH AMERICA | City of Kansas City | LABORATORY SERVICES | $2,181 |