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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 | BLACK & VEATCH CORPORATION | City of Kansas City | SEWER PUMP STATIONS | $29,887 | |
| May 22, 2026 |
| City of Kansas City |
| SEWER PUMP STATIONS |
| -$29,887 |
| May 22, 2026 | BLACK & VEATCH CORPORATION | City of Kansas City | WATER TREATMENT FACILITIES | $27,610 |
| May 22, 2026 | BERKELEY RESEARCH GROUP LLC | City of Kansas City | OUTSIDE ATTORNEY CONSULTING | $30,101 |
| May 22, 2026 | BERKELEY RESEARCH GROUP LLC | City of Kansas City | OUTSIDE ATTORNEY CONSULTING | $19,676 |
| May 22, 2026 | BEEMER CONSTRUCTION CO INC | City of Kansas City | WTR MAIN REPLACEMENT PROGRAM | $7,400 |
| May 22, 2026 | BEEMER CONSTRUCTION CO INC | City of Kansas City | WATER REVENUES | -$370 |
| May 22, 2026 | BACH ARIA SOLOISTS | City of Kansas City | NEIGHBORHOOD TOURIST DEV CW | $6,980 |
| May 22, 2026 | B&M WELDING LLC | City of Kansas City | STORMWATER FLOOD MONITORING | $2,480 |
| May 22, 2026 | American Family Mutual Insurance Co. | City of Kansas City | AUTO LIABILITY CLAIMS | $3,956 |
| May 22, 2026 | Abbey Robinson | City of Kansas City | GENERAL LIABILITY CLAIMS | $3,288 |
| May 22, 2026 | AUTOCLEAR LLC | City of Kansas City | SECURITY | $31,488 |
| May 22, 2026 | AT&T SERVICES INC | City of Kansas City | INFORMATION SERVICES | $1,407 |
| May 22, 2026 | AT&T SERVICES INC | City of Kansas City | INFORMATION SERVICES | $706 |
| May 22, 2026 | AT&T | City of Kansas City | COMMUNICATION OPERATIONS | $21,069 |
| May 22, 2026 | ARCONAS CORPORATION | City of Kansas City | KCI FACILITIES STRUCTURAL | $900 |
| May 22, 2026 | ARCONAS CORPORATION | City of Kansas City | KCI FACILITIES STRUCTURAL | $20,820 |
| May 22, 2026 | ARACELI MAGANA | City of Kansas City | CITY COUNCIL AT LRG 4 | $35 |
| May 22, 2026 | ANN WILLIAMSON | City of Kansas City | CITY COUNCIL IN DIST 1 | $54 |
| May 22, 2026 | AMERINATIONAL COMMUNITY SERVICES LLC | City of Kansas City | HOUSING ADMINISTRATION | $888 |
| May 22, 2026 | AMERINATIONAL COMMUNITY SERVICES LLC | City of Kansas City | HOUSING ADMINISTRATION | $1,280 |
| May 22, 2026 | AMERICAN MESSAGING SERVICES LLC | City of Kansas City | REIMBUSEABLE WIRELESS | $613 |
| May 22, 2026 | ALTEC INC | City of Kansas City | FLEET OPERATIONS | $7,398 |
| May 22, 2026 | ALTEC INC | City of Kansas City | FLEET VEHICLE PURCHASE | $246,443 |
| May 22, 2026 | ALFRED BENESCH & COMPANY | City of Kansas City | ROADWAYS CD6 | $690 |