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Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| City of Kansas City |
| NORTH PARK REGION MOWING |
| $3,930 |
| May 29, 2026 | T RAE LLC | City of Kansas City | NORTH PARK REGION MOWING | $4,000 |
| May 29, 2026 | T RAE LLC | City of Kansas City | NORTH PARK REGION MOWING | $4,000 |
| May 29, 2026 | T RAE LLC | City of Kansas City | NORTH PARK REGION MOWING | $3,112 |
| May 29, 2026 | T RAE LLC | City of Kansas City | ROW MOWING | $4,020 |
| May 29, 2026 | STACO ELECTRIC CONSTRUCTION CO | City of Kansas City | LEGAL SERVICES | $2,262 |
| May 29, 2026 | STACO ELECTRIC CONSTRUCTION CO | City of Kansas City | REIMBURSEABLE TECHNOLOGY | $457 |
| May 29, 2026 | STACO ELECTRIC CONSTRUCTION CO | City of Kansas City | FIXED PLANT OPERATIONS | $43,852 |
| May 29, 2026 | SID BOEDEKER SAFETY SHOE | City of Kansas City | STREET SIGNS | $148 |
| May 29, 2026 | SID BOEDEKER SAFETY SHOE | City of Kansas City | STREET MAINTENANCE DIST 2 | $160 |
| May 29, 2026 | SID BOEDEKER SAFETY SHOE | City of Kansas City | STREET MAINTENANCE DIST 3 | $148 |
| May 29, 2026 | SID BOEDEKER SAFETY SHOE | City of Kansas City | STREET MAINTENANCE DIST 3 | $160 |
| May 29, 2026 | SID BOEDEKER SAFETY SHOE | City of Kansas City | STORES PURCHASES | $160 |
| May 29, 2026 | SID BOEDEKER SAFETY SHOE | City of Kansas City | STORES PURCHASES | $140 |
| May 29, 2026 | SID BOEDEKER SAFETY SHOE | City of Kansas City | KCI FIELD MAINTENANCE | $383 |
| May 29, 2026 | SID BOEDEKER SAFETY SHOE | City of Kansas City | KCI FLEET MAINTENANCE | $130 |
| May 29, 2026 | SHONNIE ROBBINS | City of Kansas City | NURSE FAMILY PARTNERSHIP PROGR | $594 |
| May 29, 2026 | SHIRDI ENTERPRISES, INC | City of Kansas City | WATER REVENUES | $4,713 |
| May 29, 2026 | SECURITY BANK OF KANSAS CITY | City of Kansas City | DS STIF SOLO HOTEL PRES | $9,889 |
| May 29, 2026 | SECURITY BANK OF KANSAS CITY | City of Kansas City | FINANCE REVENUES | -$9,889 |
| May 29, 2026 | SCOTT RICE OFFICE WORKS | City of Kansas City | FINANCE AND ACCOUNTING | $2,448 |
| May 29, 2026 | SANTOS LUNA | City of Kansas City | WATER REVENUES | $5,071 |
| May 29, 2026 | ROYAL PAPERS INC | City of Kansas City | MAINTENANCE SEWER REPAIR | $250 |
| May 29, 2026 | ROSE BROOKS CENTER INC | City of Kansas City | YOUTH SERVICES | $3,792 |