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COVID-19 Expenditures Report (Historical)

This dataset is made up of expenditure transactions incurred by City agencies and recorded to a “CV” or “CR” expense budget code in the City's Financial Management System (FMS). The dataset includes accounting entries such as automated accruals and journals. Dollar amounts are in actual dollars.

City Government Mayor's Office of Management and Budget (OMB) Dataset thut-5mdg 20 fields
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Dataset fields
Showing 50 real records
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204276414
Exp Amount
35.90
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204283429
Exp Amount
834.80
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204283429
Exp Amount
-16.70
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204277391
Exp Amount
366.05
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204277391
Exp Amount
-7.32
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204279453
Exp Amount
248.85
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204279453
Exp Amount
-4.98
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204279461
Exp Amount
32.02
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204276414
Exp Amount
-0.72
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204279461
Exp Amount
-0.64
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204275989
Exp Amount
300.80
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204275311
Exp Amount
991.20
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204275311
Exp Amount
-19.82
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204275730
Exp Amount
336.96
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204279453
Exp Amount
-0.53
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204277794
Exp Amount
240.64
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204275730
Exp Amount
-6.74
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204277794
Exp Amount
-4.81
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204283453
Exp Amount
2363.92
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204279453
Exp Amount
26.61
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204283453
Exp Amount
-47.28
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204275822
Exp Amount
1200.80
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204275822
Exp Amount
-24.02
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204276532
Exp Amount
218.82
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204276532
Exp Amount
-4.38
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204276532
Exp Amount
117.52
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204276532
Exp Amount
-2.35
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204276008
Exp Amount
560.10
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204276008
Exp Amount
-11.20
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204276118
Exp Amount
452.28
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383968
Contract Id
DO104020204276118
Exp Amount
-9.05
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
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20221231
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20221231
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20221231
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20221231
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20221231
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20221231
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20221231
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20221231
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20221231
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20221231
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