Updated over 2 years ago
Indexed 6 hours ago

Archived State of Delaware Checkbook

Financial data on state purchases and payments made to vendors. This contains prior fiscal years that have been removed from the State of Delaware Checkbook dataset.


NameSocrata field nameColumn name in sgr mountData typeDescription
CHECK_DATEcheck_datecheck_dateCalendar dateThe date of the payment.
AMOUNTamountamountNumberThe amount of the payment.
CHECK_NUMBERcheck_numbercheck_numberTextThe payment reference number. This includes checks and ACH payments.
DEPARTMENTdepartmentdepartmentTextThe state organization where the expense is recognized.
FISCAL PERIODfiscal_periodfiscal_periodNumberThe fiscal period of the expenditure. Each fiscal period corresponds to a month within the fiscal year. For example, 1 = July, 2 = August, 3 = September, 7 = January, 12 = June.
FISCAL YEARfiscal_yearfiscal_yearNumberThe state fiscal year of the expenditure.
FUND_TYPEfund_typefund_typeTextThe type of fund where the expenditure is recorded.
VENDORvendorvendorTextThe name of the business or person that received payment from the state organization.
CATEGORYcategorycategoryTextThe type of expenditure made by the state organization.
DIVISIONdivisiondivisionTextThe division within the state organization where the expense is recognized.
Upstream Metadata