Description
A data set of payments made to vendors in 2014. Updated weekly. Checkbook level data. When analyzing this data be aware that the sum amount and voucher are unique amounts, the payment amount is the total of a check. A check often includes more than one voucher.
As a result of the Red Flag Commission recommendations, Ordinance 970032 was passed by the City Council Jan. 23, 1997. This ordinance requires the city to publish a report every two weeks listing all city payments.
As a result of the Red Flag Commission recommendations, Ordinance 970032 was passed by the City Council Jan. 23, 1997. This ordinance requires the city to publish a report every two weeks listing all city payments.
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Meta
- Category
- Budget
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- Tags
- vendor, payments, checkbook, finance
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Licensing and Attribution
- Data Provided By
- Finance Department
- Source Link
- http://kcmo.gov/finance/
- License
- Public Domain
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