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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204277794
Exp Amount
-5.62
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204279461
Exp Amount
732.19
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204279461
Exp Amount
-14.64
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204275713
Exp Amount
627.52
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204275713
Exp Amount
-12.55
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204283548
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204283548
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204279454
Exp Amount
421.65
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204283784
Exp Amount
281.10
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204283784
Exp Amount
-5.62
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204280304
Exp Amount
-3.69
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204279461
Exp Amount
650.34
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204280304
Exp Amount
184.55
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204279461
Exp Amount
-13.01
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204279454
Exp Amount
-8.43
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204275713
Exp Amount
500.40
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204275713
Exp Amount
-10.01
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204278312
Exp Amount
220.66
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204278312
Exp Amount
-4.41
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204279461
Exp Amount
281.10
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204279461
Exp Amount
-5.62
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204275097
Exp Amount
562.20
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204282834
Exp Amount
710.85
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204275097
Exp Amount
-11.24
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
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204282834
Exp Amount
-14.22
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204276621
Exp Amount
1103.30
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204276621
Exp Amount
-22.07
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204275352
Exp Amount
166.80
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204279860
Exp Amount
376.90
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204276002
Exp Amount
658.50
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383072
Contract Id
DO104020204279860
Exp Amount
-7.54
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
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20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
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2020-03-25T00:00:00.000
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Contract Id
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40.36
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
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Agy Name
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2020-03-25T00:00:00.000
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Contract Id
DO104020204280610
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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
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2020
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SDI INC
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2020-03-25T00:00:00.000
Doc Id
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Contract Id
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-3.34
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
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SDI INC
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2020-03-25T00:00:00.000
Doc Id
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Contract Id
DO104020204278754
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106.27
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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2020-03-25T00:00:00.000
Doc Id
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Contract Id
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33.36
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
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SDI INC
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2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204275871
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-0.67
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204275587
Exp Amount
256.45
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
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
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FEMA
Vendor
SDI INC
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2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204275587
Exp Amount
-5.13
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
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FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204276486
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
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436
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FEMA
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SDI INC
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2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204276486
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-6.50
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
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436
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FEMA
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SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204277801
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182.60
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
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436
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FEMA
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SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204276762
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-1.67
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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FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204276762
Exp Amount
83.40
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
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436
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FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204277801
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-3.65
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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FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204275732
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41.70
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
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FEMA
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SDI INC
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2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204275732
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-0.83
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
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FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204276175
Exp Amount
562.20
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
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Obj Code
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Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204276175
Exp Amount
-11.24