Profile Picture Eric Rogers

created Jul 28 2017

updated Jul 28 2017

Description

A data set of payments made to vendors in 2016. 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.

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Category
Budget
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Public
Tags
vendor, payments, checkbook, finance
Licensing and Attribution
Data Provided By
Finance Department
Source Link
http://kcmo.gov/finance/
License
Public Domain
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