Search
Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | MARLBOROUGH COMM CENTER | $42 | |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 |
| City of Kansas City |
| LIFEX PARKS MAINTENANCE |
| $78 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | SOUTHEAST COMM CENTER | $105 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | LIFEX PARKS MAINTENANCE | $74 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | BRUSH CREEK COMM CENTER | $99 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | CENTRAL REGION PARK MAINTEN | $249 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | ACCTING PROCURE SERVICES | $31 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | ACCTING PROCURE SERVICES | $30 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | LIFEX PARKS MAINTENANCE | $109 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | CENTRAL REGION PARK MAINTEN | $272 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | CENTRAL REGION PARK MAINTEN | $378 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | FACILITY MAINTENANCE | $73 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | FACILITY MAINTENANCE | $102 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | EVENT SUPPORT | $566 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | EVENT SUPPORT | $39 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | EVENT SUPPORT | $104 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | EVENT SUPPORT | $943 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | CENTRAL UTILITIES PLANT | $268 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | CENTRAL UTILITIES PLANT | $268 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | CENTRAL UTILITIES PLANT | $268 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | MARKETING | $107 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | MARKETING | $107 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | FINANCE AND ACCOUNTING | $93 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | KCI FLEET MAINTENANCE | $242 |
| Jan 2, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | FINANCE AND ACCOUNTING | $122 |