State of Delaware Checkbook

  • check number
  • expenditure
  • expense
  • financial
  • fund
  • And 3 more...

State of Delaware Checkbook

Financial data on state purchases and payments made to vendors.


NameSocrata field nameColumn name in sgr mountData typeDescription
CATEGORYcategorycategoryTextThe type of expenditure made by the state organization.
AMOUNTamountamountNumberThe amount of the payment.
CHECK_DATEcheck_datecheck_dateCalendar dateThe date of the payment.
VENDORvendorvendorTextThe name of the business or person that received payment from the state organization.
DEPARTMENTdepartmentdepartmentTextThe state organization where the expense is recognized.
FUND_TYPEfund_typefund_typeTextThe type of fund where the expenditure is recorded.
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.
DIVISIONdivisiondivisionTextThe division within the state organization where the expense is recognized.
FISCAL YEARfiscal_yearfiscal_yearNumberThe fiscal year in which the expenditure was made. The fiscal year runs from July 1st of one year until June 30th of the following year. For example, Fiscal Year 2016 = July 1, 2015 through June 30, 2016.
CHECK_NUMBERcheck_numbercheck_numberTextThe payment reference number. This includes checks and ACH payments.

Upstream Metadata