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Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $121 | |
| May 26, 2026 | CINTAS CORPORATION NO 2 |
| City of Kansas City |
| STORES PURCHASES |
| $50 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $67 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $197 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $97 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $211 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $35 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $45 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $55 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $35 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $36 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $97 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $342 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $35 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $164 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | STORES PURCHASES | $5,567 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | KCI FACILITIES CUSTODIAL | $2,161 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | KCI FIELD MAINTENANCE | $690 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | KCI FLEET MAINTENANCE | $377 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | KCI FACILITIES STRUCTURAL | $516 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | FINANCE AND ACCOUNTING | $99 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | KCI BUS OPERATIONS | $370 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | CENTRAL UTILITIES PLANT | $315 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | KCI FIELD MAINTENANCE | $716 |
| May 26, 2026 | CINTAS CORPORATION NO 2 | City of Kansas City | KCI FIELD MAINTENANCE | $674 |