Search
Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| Jan 5, 2024 | SPIRE MARKETING INC | City of Kansas City | FACILITIES UTILITIES | $719 | |
| Jan 5, 2024 | SPIRE MARKETING INC |
| City of Kansas City |
| FACILITIES UTILITIES |
| $4,877 |
| Jan 5, 2024 | SPECIAL EVENT MEDICAL SERVICES INC | City of Kansas City | EVENT COORDINATION | $194 |
| Jan 5, 2024 | SPECIAL EVENT MEDICAL SERVICES INC | City of Kansas City | EVENT COORDINATION | $184 |
| Jan 5, 2024 | SOUTHWEST AIRLINES CO | City of Kansas City | KCI CAPITAL IMPROVEMENTS | $37,324 |
| Jan 5, 2024 | ABBOTT OSBORN JACOBS PLC | City of Kansas City | ACCOUNTS | $0 |
| Jan 5, 2024 | SIJ HOLDINGS LLC | City of Kansas City | AIRPORT ENGINEERING | $2,584 |
| Jan 5, 2024 | SIJ HOLDINGS LLC | City of Kansas City | AIRPORT ENGINEERING | $1,292 |
| Jan 5, 2024 | SIJ HOLDINGS LLC | City of Kansas City | AIRPORT ENGINEERING | $2,584 |
| Jan 5, 2024 | SID BOEDEKER SAFETY SHOE | City of Kansas City | STREET CUT REPAIR | $115 |
| Jan 5, 2024 | SID BOEDEKER SAFETY SHOE | City of Kansas City | PUBLIC INSPECTIONS | $98 |
| Jan 5, 2024 | SID BOEDEKER SAFETY SHOE | City of Kansas City | STREET MAINTENANCE DIST 3 | $125 |
| Jan 5, 2024 | SID BOEDEKER SAFETY SHOE | City of Kansas City | RESIDENTIAL REFUSE COLLECTION | $105 |
| Jan 5, 2024 | SID BOEDEKER SAFETY SHOE | City of Kansas City | RESIDENTIAL REFUSE COLLECTION | $150 |
| Jan 5, 2024 | SID BOEDEKER SAFETY SHOE | City of Kansas City | RESIDENTIAL REFUSE COLLECTION | $150 |
| Jan 5, 2024 | SID BOEDEKER SAFETY SHOE | City of Kansas City | RESIDENTIAL REFUSE COLLECTION | $150 |
| Jan 5, 2024 | SID BOEDEKER SAFETY SHOE | City of Kansas City | RESIDENTIAL REFUSE COLLECTION | $140 |
| Jan 5, 2024 | SID BOEDEKER SAFETY SHOE | City of Kansas City | RESIDENTIAL REFUSE COLLECTION | $150 |
| Jan 5, 2024 | SHOPPA'S MID AMERICA LLC | City of Kansas City | KCI FACILITIES CUSTODIAL | $0 |
| Jan 5, 2024 | SHI INTERNATIONAL CORP | City of Kansas City | REIMBURSEABLE TECHNOLOGY | $7,979 |
| Jan 5, 2024 | SE3 LLC | City of Kansas City | WATER AND SEWER NC5 | $1,287 |
| Jan 5, 2024 | SAFETY KLEEN SYSTEM INC | City of Kansas City | MAINTENANCE SEWER REPAIR | $297 |
| Jan 5, 2024 | ROYCE WEAVER | City of Kansas City | ACCOUNTS | $51 |
| Jan 5, 2024 | ROYAL PAPERS INC | City of Kansas City | STORES PURCHASES | $516 |
| Jan 5, 2024 | ROYAL PAPERS INC | City of Kansas City | STORES PURCHASES | $715 |