Vendor Payments Calendar Year 2017

data.kcmo.org | Last Updated 20 Feb 2018

A data set of payments made to vendors in 2017. 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.

Tags: vendor, payments, checkbook, finance

This dataset has the following 13 columns:

Column NameAPI Column NameData TypeSample Values
Vendor Namevendor_nametext
Payment Nopayment_notext
Payment Datepayment_datecalendar_date
Payment Amountpayment_amountnumber
Payment Methodpayment_methodtext
Vouchervouchertext
Sum Amountsum_amountnumber
Fundfundnumber
Fund_Descrfund_descrtext
DeptIDdeptidnumber
DeptID_Descrdeptid_descrtext
Accountaccountnumber
Account_Descraccount_descrtext