dallasopendata/vendor-payments-for-fiscal-year-2016-2018-awax-wfz9

  • date posted
  • department
  • fiscal month
  • fiscal year
  • invoice
  • + 7

Vendor payments for Fiscal Year 2016 - 2018

Vendor payments for Fiscal Year 2016 - 2018

This dataset contains information about vendor payments made by the City, allowing you to review payments on both summary and detailed levels. Certain transactions are withheld from this register due to requirements for vendor anonymity. Therefore, totals on this site will not necessarily match totals in the City’s budget or the City’s Comprehensive Annual Financial Report. The information is point in time raw data from the City's financial system and may be subject to change.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
INVOICEDATEinvoicedateinvoicedateTextNOT APPLICABLE
ZIP5zip5zip5NumberVENDOR ZIP CODE
VENDORvendorvendorTextVENDOR NAME
VCODEvcodevcodeTextVENDOR CODE
RUNDTrundtrundtCalendar dateDATE POSTED
OBJECTobjectobjectTextDESCRIPTION OF OBJ ‐ OBJECTS ARE PLACED IN TO OBJECT GROUPS FOR CLASSIFICATION, BASED ON THEIR OBJ CODE
OBJobjobjNumberNUMERIC CODE ASSOCIATED WITH THE OBJECT
FUNDTYPEfundtypefundtypeTextFUND TYPE ‐ SEE THE 'READ MORE' SECTION OF THIS WEBSITE FOR DESCRIPTIONS
FTYPftypftypTextFUND TYPE ABBREVIATION 
DPTdptdptTextDEPARTMENT ABBREVIATION
DOCIDdociddocidTextSYSTEM DOCUMENT ID 
DEPARTMENTdepartmentdepartmentTextDEPARTMENT
COMMODITYDSCRcommoditydscrcommoditydscrTextDESCRIPTION OF COMM (COMMODITY CODE)
COMMcommcommNumberCOMMODITY CODE
CHKSUBTOTchksubtotchksubtotNumberPAYMENT SUBTOTAL BY LINE ITEM
ACTVactvactvTextINTERNAL ACTIVITY CODE
ACTIVITYactivityactivityTextACTIVITY
OGRPogrpogrpTextOBJECT GROUP ABBREVIATION
INVOICENUMBERinvoicenumberinvoicenumberTextNOT APPLICABLE
OBJECTGROUPobjectgroupobjectgroupTextOBJECT GROUP (SPECIFIES THE EXPENDITURE CLASSIFICATION)
FMfmfmNumberFISCAL MONTH (OCTOBER IS MONTH 1/SEPTEMBER IS MONTH 12/PERIOD 13 IS AN ADJUSTMENT PERIOD AT YEAR END)
FYfyfyNumberFISCAL YEAR

Upstream Metadata