dallasopendata/vendor-payments-for-fiscal-year-2019-present-x5ih-idh7

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  • department
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Vendor Payments for Fiscal Year 2019 - Present

Vendor Payments for Fiscal Year 2019 - Present

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
OBJobjobjTextNUMERIC CODE ASSOCIATED WITH THE OBJECT
VENDORvendorvendorTextVENDOR NAME
ACTIVITYactivityactivityTextACTIVITY
RUNDATErundaterundateCalendar dateDATE POSTED
FTYPftypftypTextFUND TYPE ABBREVIATION 
DEPARTMENTdepartmentdepartmentTextDEPARTMENT
OBJECTGROUPobjectgroupobjectgroupTextOBJECT GROUP (SPECIFIES THE EXPENDITURE CLASSIFICATION)
COMMODITYDSCRcommoditydscrcommoditydscrTextDESCRIPTION OF COMM (COMMODITY CODE)
COMMcommcommTextCOMMODITY CODE
FYfyfyNumberFISCAL YEAR
FUNDTYPEfundtypefundtypeTextFUND TYPE ‐ SEE THE 'READ MORE' SECTION OF THIS WEBSITE FOR DESCRIPTIONS
OBJECTobjectobjectTextDESCRIPTION OF OBJ ‐ OBJECTS ARE PLACED IN TO OBJECT GROUPS FOR CLASSIFICATION, BASED ON THEIR OBJ CODE
VCODEvcodevcodeTextVENDOR CODE
CHKSUBTOTchksubtotchksubtotNumberPAYMENT SUBTOTAL BY LINE ITEM
DOCIDdociddocidTextSYSTEM DOCUMENT ID 
OGRPogrpogrpTextOBJECT GROUP ABBREVIATION
ACTVactvactvTextINTERNAL ACTIVITY CODE
DPTdptdptTextDEPARTMENT ABBREVIATION
INVOICEDATEinvoicedateinvoicedateTextNOT APPLICABLE
ZIP5zip5zip5TextVENDOR ZIP CODE
FMfmfmNumberFISCAL MONTH (OCTOBER IS MONTH 1/SEPTEMBER IS MONTH 12/PERIOD 13 IS AN ADJUSTMENT PERIOD AT YEAR END)
INVOICENUMBERinvoicenumberinvoicenumberTextNOT APPLICABLE

Upstream Metadata