Profile Picture milliecross

created May 2 2014

updated Dec 30 2016

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.

Activity
Community Rating
Current value: 0 out of 5
Your Rating
Current value: 0 out of 5
Raters
0
Visits
90
Downloads
85
Comments
0
Contributors
0
Meta
Category
Budget
Permissions
Public
Tags
vendor, payments, checkbook, finance
Licensing and Attribution
Data Provided By
Finance Department
Source Link
http://kcmo.gov/finance/
License
Public Domain
First row
This view cannot be displayed