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
EFTDSB20200383966
Contract Id
DO104020204275340
Exp Amount
-7.35
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
EFTDSB20200383966
Contract Id
DO104020204283680
Exp Amount
-4.26
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
EFTDSB20200383966
Contract Id
DO104020204276008
Exp Amount
886.95
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
EFTDSB20200383966
Contract Id
DO104020204276008
Exp Amount
-17.74
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
EFTDSB20200383966
Contract Id
DO104020204279980
Exp Amount
23.35
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
EFTDSB20200383966
Contract Id
DO104020204279980
Exp Amount
-0.47
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
EFTDSB20200383966
Contract Id
DO104020204276402
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
EFTDSB20200383966
Contract Id
DO104020204276402
Exp Amount
-6.02
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
EFTDSB20200383966
Contract Id
DO104020204282915
Exp Amount
150.10
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
EFTDSB20200383966
Contract Id
DO104020204279980
Exp Amount
217.90
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
EFTDSB20200383966
Contract Id
DO104020204282915
Exp Amount
-3.00
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
EFTDSB20200383966
Contract Id
DO104020204279980
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
EFTDSB20200383966
Contract Id
DO104020204285261
Exp Amount
3292.00
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
EFTDSB20200383966
Contract Id
DO104020204281283
Exp Amount
77.40
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
EFTDSB20200383966
Contract Id
DO104020204276043
Exp Amount
817.98
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
EFTDSB20200383966
Contract Id
DO104020204281283
Exp Amount
-1.55
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
EFTDSB20200383966
Contract Id
DO104020204276043
Exp Amount
-16.36
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
EFTDSB20200383966
Contract Id
DO104020204285261
Exp Amount
1501.00
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
EFTDSB20200383966
Contract Id
DO104020204285261
Exp Amount
-30.02
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
EFTDSB20200383966
Contract Id
DO104020204277597
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
EFTDSB20200383966
Contract Id
DO104020204276043
Exp Amount
956.40
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
EFTDSB20200383966
Contract Id
DO104020204277597
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
EFTDSB20200383966
Contract Id
DO104020204276043
Exp Amount
-19.13
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
EFTDSB20200383966
Contract Id
DO104020204285261
Exp Amount
-65.84
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
EFTDSB20200383966
Contract Id
DO104020204285492
Exp Amount
140.55
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
EFTDSB20200383966
Contract Id
DO104020204285492
Exp Amount
-2.81
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
EFTDSB20200383966
Contract Id
DO104020204279454
Exp Amount
26.90
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
EFTDSB20200383966
Contract Id
DO104020204279454
Exp Amount
-0.54
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
EFTDSB20200383966
Contract Id
DO104020204275959
Exp Amount
31.74
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
EFTDSB20200383966
Contract Id
DO104020204275959
Exp Amount
-0.63
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
EFTDSB20200383966
Contract Id
DO104020204275266
Exp Amount
164.24
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
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20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
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Contract Id
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-3.28
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
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Agy Name
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2020-03-26T00:00:00.000
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Contract Id
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-29.06
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
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SDI INC
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2020-03-26T00:00:00.000
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Contract Id
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568.25
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
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SDI INC
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2020-03-26T00:00:00.000
Doc Id
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Contract Id
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205.30
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
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SDI INC
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2020-03-26T00:00:00.000
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Contract Id
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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
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SDI INC
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2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383966
Contract Id
DO104020204275812
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-4.11
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
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SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383966
Contract Id
DO104020204275989
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456.68
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
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436
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SDI INC
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2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383966
Contract Id
DO104020204275989
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-9.13
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
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SDI INC
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2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383966
Contract Id
DO104020204276490
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189.87
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
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SDI INC
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2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383966
Contract Id
DO104020204276490
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-3.80
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
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2020
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SDI INC
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2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383966
Contract Id
DO104020204279453
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-3.98
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
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SDI INC
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2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383966
Contract Id
DO104020204275251
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1486.80
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
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SDI INC
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2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383966
Contract Id
DO104020204275251
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-29.74
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
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436
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SDI INC
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2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383966
Contract Id
DO104020204279453
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199.08
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
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FEMA
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SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383966
Contract Id
DO104020204279620
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545.80
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
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SDI INC
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2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383966
Contract Id
DO104020204279620
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-10.92
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
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FEMA
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SDI INC
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2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383966
Contract Id
DO104020204286300
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-2.45
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
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FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383966
Contract Id
DO104020204275730
Exp Amount
584.40