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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
EFTDSB20200383965
Contract Id
DO104020204282915
Exp Amount
-4.36
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
EFTDSB20200383965
Contract Id
DO104020204277223
Exp Amount
-2.62
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
EFTDSB20200383965
Contract Id
DO104020204285261
Exp Amount
1923.60
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
EFTDSB20200383965
Contract Id
DO104020204276118
Exp Amount
339.84
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
EFTDSB20200383965
Contract Id
DO104020204279453
Exp Amount
325.17
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
EFTDSB20200383965
Contract Id
DO104020204279980
Exp Amount
19.95
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
EFTDSB20200383965
Contract Id
DO104020204279453
Exp Amount
466.90
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
EFTDSB20200383965
Contract Id
DO104020204285261
Exp Amount
-38.47
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
EFTDSB20200383965
Contract Id
DO104020204276118
Exp Amount
-6.80
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
EFTDSB20200383965
Contract Id
DO104020204279980
Exp Amount
-0.40
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
EFTDSB20200383965
Contract Id
DO104020204279453
Exp Amount
-9.34
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
EFTDSB20200383965
Contract Id
DO104020204282142
Exp Amount
1699.20
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
EFTDSB20200383965
Contract Id
DO104020204282142
Exp Amount
-33.98
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
EFTDSB20200383965
Contract Id
DO104020204277860
Exp Amount
73.04
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
EFTDSB20200383965
Contract Id
DO104020204279980
Exp Amount
740.55
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
EFTDSB20200383965
Contract Id
DO104020204277860
Exp Amount
-1.46
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
EFTDSB20200383965
Contract Id
DO104020204275808
Exp Amount
969.30
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
EFTDSB20200383965
Contract Id
DO104020204279980
Exp Amount
-14.81
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
EFTDSB20200383965
Contract Id
DO104020204275808
Exp Amount
-19.39
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
EFTDSB20200383965
Contract Id
DO104020204279643
Exp Amount
702.75
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
EFTDSB20200383965
Contract Id
DO104020204285261
Exp Amount
4097.00
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
EFTDSB20200383965
Contract Id
DO104020204285261
Exp Amount
-81.94
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
EFTDSB20200383965
Contract Id
DO104020204277860
Exp Amount
54.58
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
EFTDSB20200383965
Contract Id
DO104020204275989
Exp Amount
179.50
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
EFTDSB20200383965
Contract Id
DO104020204277860
Exp Amount
-1.09
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
EFTDSB20200383965
Contract Id
DO104020204283453
Exp Amount
619.10
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
EFTDSB20200383965
Contract Id
DO104020204275989
Exp Amount
-3.59
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
EFTDSB20200383965
Contract Id
DO104020204283453
Exp Amount
-12.38
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
EFTDSB20200383965
Contract Id
DO104020204275288
Exp Amount
354.78
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
EFTDSB20200383965
Contract Id
DO104020204283246
Exp Amount
323.82
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
EFTDSB20200383965
Contract Id
DO104020204275288
Exp Amount
-7.10
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
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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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2020-03-26T00:00:00.000
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20221231
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20221231
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2020-03-26T00:00:00.000
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20221231
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2020-03-26T00:00:00.000
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20221231
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2020-03-26T00:00:00.000
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20221231
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20221231
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20221231
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20221231
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