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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 Health and Mental Hygiene • Agy Code: 816
Pub Dt
20221231
Agy Name
Department of Health and Mental Hygiene
Agy Code
816
Fiscal Year
2020
U A Code
112
U A Desc
DISEASE CONTROL - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV12
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
CNY HEALTH PE
Date Of Exp
2020-03-11T00:00:00.000
Doc Id
J5E816OBAJE20089
Exp Amount
10.99
20221231
Pub Dt: 20221231 • Agy Name: Department of Health and Mental Hygiene • Agy Code: 816
Pub Dt
20221231
Agy Name
Department of Health and Mental Hygiene
Agy Code
816
Fiscal Year
2020
U A Code
112
U A Desc
DISEASE CONTROL - OTPS
Obj Code
451
Obj Type
OTPS
Obj Desc
NON OVERNIGHT TRVL EXP-GENERAL
Exp Type
Expense
Bc
CV12
Bc Desc
NON OVERNIGHT TRVL EXP-GENERAL
Proj Fund Source
FEMA
Vendor
CNY HEALTH PE
Date Of Exp
2020-03-11T00:00:00.000
Doc Id
J5E816OBAJE20089
Exp Amount
62.51
20221231
Pub Dt: 20221231 • Agy Name: Department of Health and Mental Hygiene • Agy Code: 816
Pub Dt
20221231
Agy Name
Department of Health and Mental Hygiene
Agy Code
816
Fiscal Year
2020
U A Code
112
U A Desc
DISEASE CONTROL - OTPS
Obj Code
451
Obj Type
OTPS
Obj Desc
NON OVERNIGHT TRVL EXP-GENERAL
Exp Type
Expense
Bc
CV12
Bc Desc
NON OVERNIGHT TRVL EXP-GENERAL
Proj Fund Source
FEMA
Vendor
CNY HEALTH PE
Date Of Exp
2020-03-11T00:00:00.000
Doc Id
J5E816OBAJE20089
Exp Amount
80.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Health and Mental Hygiene • Agy Code: 816
Pub Dt
20221231
Agy Name
Department of Health and Mental Hygiene
Agy Code
816
Fiscal Year
2020
U A Code
112
U A Desc
DISEASE CONTROL - OTPS
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV12
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
CNY HEALTH PE
Date Of Exp
2020-03-11T00:00:00.000
Doc Id
J5E816OBAJE20089
Exp Amount
4.98
20221231
Pub Dt: 20221231 • Agy Name: Department of Health and Mental Hygiene • Agy Code: 816
Pub Dt
20221231
Agy Name
Department of Health and Mental Hygiene
Agy Code
816
Fiscal Year
2020
U A Code
112
U A Desc
DISEASE CONTROL - OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV12
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-11T00:00:00.000
Doc Id
JVI1857CI85720200008478-001
Exp Amount
2397.68
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-12T00:00:00.000
Doc Id
JVI1857CI85720200008664-001
Exp Amount
12853.78
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-12T00:00:00.000
Doc Id
JVI1857CI85720200008727-001
Exp Amount
82.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-13T00:00:00.000
Doc Id
JVI1857CI85720200008759-001
Exp Amount
43660.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-13T00:00:00.000
Doc Id
JVI1857CI85720200008763-001
Exp Amount
134.47
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-13T00:00:00.000
Doc Id
JVI1857CI85720200008764-001
Exp Amount
164.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-13T00:00:00.000
Doc Id
JVI1857CI85720200008765-001
Exp Amount
9.10
20221231
Pub Dt: 20221231 • Agy Name: Department of Health and Mental Hygiene • Agy Code: 816
Pub Dt
20221231
Agy Name
Department of Health and Mental Hygiene
Agy Code
816
Fiscal Year
2020
U A Code
112
U A Desc
DISEASE CONTROL - OTPS
Obj Code
451
Obj Type
OTPS
Obj Desc
NON OVERNIGHT TRVL EXP-GENERAL
Exp Type
Expense
Bc
CV12
Bc Desc
NON OVERNIGHT TRVL EXP-GENERAL
Proj Fund Source
FEMA
Vendor
CNY HEALTH PE
Date Of Exp
2020-03-16T00:00:00.000
Doc Id
J5E816OBAJE20090
Exp Amount
30.45
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-16T00:00:00.000
Doc Id
JVI1857CI85720200008860-001
Exp Amount
68.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-16T00:00:00.000
Doc Id
JVI1857CI85720200008861-001
Exp Amount
150.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-16T00:00:00.000
Doc Id
JVI1857CI85720200008862-001
Exp Amount
99.60
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-16T00:00:00.000
Doc Id
JVI1857CI85720200008863-001
Exp Amount
115.26
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-16T00:00:00.000
Doc Id
JVI1857CI85720200008884-001
Exp Amount
573.72
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-16T00:00:00.000
Doc Id
JVI1857CI85720200008890-001
Exp Amount
435.85
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008968-001
Exp Amount
5700.56
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008969-001
Exp Amount
590.40
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008891-001
Exp Amount
278.80
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008912-001
Exp Amount
328.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008871-001
Exp Amount
262.40
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008918-001
Exp Amount
164.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008922-001
Exp Amount
95.62
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008923-001
Exp Amount
47.81
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008924-001
Exp Amount
114.80
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008925-001
Exp Amount
95.62
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008926-001
Exp Amount
314.25
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008927-001
Exp Amount
32.80
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008928-001
Exp Amount
230.71
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008929-001
Exp Amount
416.96
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
DUMBO PIZZA INC
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
ADDSB20200160179
Exp Amount
210.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
PARK PLAZA RESTAURANT, INC
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
ADDSB20200160129
Exp Amount
1480.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
PARK PLAZA RESTAURANT, INC
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
ADDSB20200160129
Exp Amount
250.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
LASSEN AND HENNINGS
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
EFTDSB20200366379
Exp Amount
166.26
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
LASSEN AND HENNINGS
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
EFTDSB20200366380
Exp Amount
176.08
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
LASSEN AND HENNINGS
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
EFTDSB20200366380
Exp Amount
2449.38
20221231
Pub Dt: 20221231 • Agy Name: Department of Health and Mental Hygiene • Agy Code: 816
Pub Dt
20221231
Agy Name
Department of Health and Mental Hygiene
Agy Code
816
Fiscal Year
2020
U A Code
112
U A Desc
DISEASE CONTROL - OTPS
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV12
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
U S BANK NATIONAL ASSOCIATION
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
EFTDSB20200366234
Contract Id
DO185720202023100
Exp Amount
3624.46
20221231
Pub Dt: 20221231 • Agy Name: Department of Health and Mental Hygiene • Agy Code: 816
Pub Dt
20221231
Agy Name
Department of Health and Mental Hygiene
Agy Code
816
Fiscal Year
2020
U A Code
112
U A Desc
DISEASE CONTROL - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV12
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
U S BANK NATIONAL ASSOCIATION
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
EFTDSB20200366234
Contract Id
DO185720202023100
Exp Amount
672.35
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
LASSEN AND HENNINGS
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
EFTDSB20200366381
Exp Amount
877.55
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
LASSEN AND HENNINGS
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
EFTDSB20200366381
Exp Amount
181.08
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
LASSEN AND HENNINGS
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
EFTDSB20200366381
Exp Amount
413.94
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
LASSEN AND HENNINGS
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
EFTDSB20200366381
Exp Amount
860.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
LASSEN AND HENNINGS
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
EFTDSB20200366381
Exp Amount
120.35
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
LASSEN AND HENNINGS
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
EFTDSB20200366381
Exp Amount
1087.71
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
LASSEN AND HENNINGS
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
EFTDSB20200366381
Exp Amount
232.31
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
FRESH START FOOD INC
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
EFTDSB20200367299
Exp Amount
1363.72
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008858-001
Exp Amount
239.05
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008859-001
Exp Amount
1762.30
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