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Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| May 22, 2026 | MEGAKC CORPORATION | City of Kansas City | PARKS NC4 | $19,950 | |
| May 22, 2026 | MEGAKC CORPORATION |
| City of Kansas City |
| PARKS AND RECREATION REVENUES |
| -$998 |
| May 22, 2026 | MEGAKC CORPORATION | City of Kansas City | PARKS CITYWIDE | $461,783 |
| May 22, 2026 | MEGAKC CORPORATION | City of Kansas City | PARKS CD3 | $210,783 |
| May 22, 2026 | MEGAKC CORPORATION | City of Kansas City | PARKS AND RECREATION REVENUES | -$33,628 |
| May 22, 2026 | MCCLURE ENGINEERING CO | City of Kansas City | PARKS NC3 | $158 |
| May 22, 2026 | MATTHEW G THOMAS | City of Kansas City | ENGINEERING OVERFLOW CONTROL | $32 |
| May 22, 2026 | MARION VIRGINIA ODELL WILSON | City of Kansas City | EMS EDUCATION | $1,445 |
| May 22, 2026 | MARION VIRGINIA ODELL WILSON | City of Kansas City | EMS EDUCATION | $1,445 |
| May 22, 2026 | MARION VIRGINIA ODELL WILSON | City of Kansas City | EMS EDUCATION | -$1,445 |
| May 22, 2026 | MARC SHAW | City of Kansas City | CITY AUDITOR | $967 |
| May 22, 2026 | MAPSPEOPLE INC | City of Kansas City | MARKETING | $5,000 |
| May 22, 2026 | Lisa and Michael Long | City of Kansas City | AUTO LIABILITY CLAIMS | $651 |
| May 22, 2026 | Laetta Walker | City of Kansas City | AUTO LIABILITY CLAIMS | $1,600 |
| May 22, 2026 | LYRIC OPERA OF KANSAS CITY | City of Kansas City | NEIGHBORHOOD TOURIST DEV CW | $26,060 |
| May 22, 2026 | LOTUS LAWNCARE & SERVICES LLC | City of Kansas City | BUILDING OPERATIONS | $9,948 |
| May 22, 2026 | LOCKTON COMPANIES | City of Kansas City | COMMERCIAL DEVELOPMENT | $165,000 |
| May 22, 2026 | LOCKTON COMPANIES | City of Kansas City | COMMERCIAL DEVELOPMENT | $180,000 |
| May 22, 2026 | LIPPERT MECHANICAL SERVICE LLC | City of Kansas City | WASTEWATER TREATMENT MAINTEN | $101,747 |
| May 22, 2026 | LEVEL 3 COMMUNICATIONS LLC | City of Kansas City | APPLICATION SUPPORT – POLICE | $14,139 |
| May 22, 2026 | LEATH & SONS INC | City of Kansas City | MAINTENANCE SEWER REPAIR | $132,814 |
| May 22, 2026 | LEATH & SONS INC | City of Kansas City | WATER REVENUES | -$6,641 |
| May 22, 2026 | LEATH & SONS INC | City of Kansas City | MAINTENANCE SEWER REPAIR | $59,721 |
| May 22, 2026 | LEATH & SONS INC | City of Kansas City | WATER REVENUES | -$2,986 |
| May 22, 2026 | LEATH & SONS INC | City of Kansas City | PARKS NC2 | $50,000 |