kcmo/vendor-payments-calendar-year-2020-ump5-5ufb

  • checkbook
  • finance
  • payments
  • vendor
  • vendor payments

Vendor Payments Calendar Year 2020

Vendor Payments Calendar Year 2020

A data set of payments made to vendors in 2020. 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.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Account_Descraccount_descraccount_descrText
AccountaccountaccountNumber
DeptIDdeptiddeptidNumber
Fund_Descrfund_descrfund_descrText
FundfundfundNumber
Payment Datepayment_datepayment_dateCalendar date
Vendor Namevendor_namevendor_nameText
DeptID_Descrdeptid_descrdeptid_descrText
Sum Amountsum_amountsum_amountNumber
Payment Nopayment_nopayment_noText
VouchervouchervoucherText
Payment Amountpayment_amountpayment_amountNumber
Payment Methodpayment_methodpayment_methodText