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Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| Jan 2, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | KCI FLEET MAINTENANCE | $14,191 | |
| Jan 2, 2024 |
| City of Kansas City |
| AVIATION REVENUES |
| -$13 |
| Jan 2, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | KCI FLEET MAINTENANCE | $7,885 |
| Jan 2, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | AVIATION REVENUES | -$7 |
| Jan 2, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $19,200 |
| Jan 2, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $20,902 |
| Jan 2, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $12,725 |
| Jan 2, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $18,516 |
| Jan 2, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $20,607 |
| Jan 2, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $7,961 |
| Jan 2, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $18,713 |
| Jan 2, 2024 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $17,320 |
| Jan 2, 2024 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $716 |
| Jan 2, 2024 | ALLIED REFRESHMENT COMPANY | City of Kansas City | LINE CREEK COMM CENTER | $111 |
| Jan 2, 2024 | ALLIED REFRESHMENT COMPANY | City of Kansas City | CENTRAL WAREHOUSE | $100 |
| Jan 2, 2024 | ALLIED REFRESHMENT COMPANY | City of Kansas City | CENTRAL WAREHOUSE | $46 |
| Jan 2, 2024 | ALLEN GIBBS & HOULIK LC | City of Kansas City | INDEPENDENT AUDIT | $11,085 |
| Jan 2, 2024 | ALLEN GIBBS & HOULIK LC | City of Kansas City | INDEPENDENT AUDIT | $9,355 |
| Jan 2, 2024 | ALLEN GIBBS & HOULIK LC | City of Kansas City | INDEPENDENT AUDIT | $1,405 |
| Jan 2, 2024 | ALLEN GIBBS & HOULIK LC | City of Kansas City | ACCOUNTS | $335 |
| Jan 2, 2024 | EVERGY MISSOURI WEST INC | City of Kansas City | REIMBURSABLE POWER AND LIGHT | $297,564 |
| Jan 2, 2024 | EVERGY METRO INC | City of Kansas City | REIMBURSABLE POWER AND LIGHT | $734,024 |
| Jan 2, 2024 | EVENERGY LLC | City of Kansas City | RACE MANAGEMENT SUPPORT | $11,667 |
| Jan 2, 2024 | ETHANOL PRODUCTS LLC | City of Kansas City | SUPPLY OPERATIONS | $4,929 |
| Jan 2, 2024 | ETHANOL PRODUCTS LLC | City of Kansas City | SUPPLY OPERATIONS | $2,543 |