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Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | ENVIRONMENTAL EDUCATION | $22 | |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 |
| City of Kansas City |
| SOUTH REGION PARK MAINTENANCE |
| $178 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | MARLBOROUGH COMM CENTER | $41 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | GARRISON COMM CENTER | $37 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | STREET TREE SERVICE | $90 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | BRUCE R WATKINS CULT ARTS CTR | $6 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | HILLCREST COMM CENTER | $45 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | WESTPORT ROANOKE COMM CENTER | $64 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | PARK FACILITY MAINTENANCE | $73 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | NORTH REGION PARK MAINTENANCE | $322 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | LIFEX PARKS MAINTENANCE | $95 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $325 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | HILLCREST COMM CENTER | $45 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | PRIVATE INSPECTIONS | $76 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | DEVELOPMENT MANAGEMENT | $7 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | LAND DEVELOPMENT INSPECTIONS | $19 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | EVENT COORDINATION | $99 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | MARKETING | $107 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | KCI FIELD MAINTENANCE | $588 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | CENTRAL UTILITIES PLANT | $268 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | CENTRAL UTILITIES PLANT | $268 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | CENTRAL UTILITIES PLANT | $433 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | KCI FLEET MAINTENANCE | $236 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | PRESERVATION SUPPORT SERVICES | $301 |
| Jan 5, 2024 | CINTAS CORPORATION NO 2 | City of Kansas City | FLEET OPERATIONS | $32 |