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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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204275344
Exp Amount
819.00
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204279461
Exp Amount
551.65
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
EFTDSB20200383071
Contract Id
DO104020204275344
Exp Amount
-16.38
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204276700
Exp Amount
-31.22
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
EFTDSB20200383071
Contract Id
DO104020204279461
Exp Amount
-11.03
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
DO104020204276176
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
DO104020204276154
Exp Amount
364.70
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204276154
Exp Amount
-7.29
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
DO104020204276700
Exp Amount
1561.19
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
DO104020204276176
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
EFTDSB20200383071
Contract Id
DO104020204278754
Exp Amount
80.04
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204278754
Exp Amount
-1.60
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204277013
Exp Amount
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
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
DO104020204275876
Exp Amount
403.60
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204275143
Exp Amount
513.70
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204277013
Exp Amount
-2.13
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204277660
Exp Amount
-16.14
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
DO104020204275876
Exp Amount
-8.07
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
EFTDSB20200383071
Contract Id
DO104020204275143
Exp Amount
-10.27
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
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
DO104020204275724
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
EFTDSB20200383071
Contract Id
DO104020204275724
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
EFTDSB20200383071
Contract Id
DO104020204275390
Exp Amount
-18.85
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
EFTDSB20200383071
Contract Id
DO104020204275069
Exp Amount
56.93
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
DO104020204275069
Exp Amount
-1.14
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
DO104020204275390
Exp Amount
942.25
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
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
DO104020204276375
Exp Amount
101.88
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
DO104020204275352
Exp Amount
1027.40
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
EFTDSB20200383071
Contract Id
DO104020204278754
Exp Amount
667.50
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
EFTDSB20200383071
Contract Id
DO104020204275352
Exp Amount
-20.55
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
EFTDSB20200383071
Contract Id
DO104020204278754
Exp Amount
-13.35
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
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204275808
Exp Amount
822.40
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
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