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Vendor Payments Calendar Year 2010
Vendor Payments Calendar Year 2010
Budget
vendor, payments, checkbook, finance
A data set of all payments made to vendors in 2010. 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 |
671 views |
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Vendor Payments Calendar Year 2016
Vendor Payments Calendar Year 2016
Budget
vendor, payments, checkbook, finance
A data set of payments made to vendors in 2016. Updated weekly. 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. |
4,962 views |
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Vendor Payments Calendar Year 2013
Vendor Payments Calendar Year 2013
Budget
vendor, payments, checkbook, finance
A data set of all payments made to vendors in 2013. 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. |
1,268 views |
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