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 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
2020-03-21T00:00:00.000
Doc Id
JVI1857CI85720200008977-001
Exp Amount
13802.04
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
2020-03-21T00:00:00.000
Doc Id
JVI1857CI85720200008983-001
Exp Amount
760.00
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
2020-03-21T00:00:00.000
Doc Id
JVI1857CI85720200008984-001
Exp Amount
1287.30
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
Fiscal Year
2020
U A Code
109
U A Desc
CLEANING & COLLECTION-OTPS
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
2020-03-21T00:00:00.000
Doc Id
JVI1857CI85720200009308-001
Exp Amount
2735.32
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
Fiscal Year
2020
U A Code
109
U A Desc
CLEANING & COLLECTION-OTPS
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
2020-03-21T00:00:00.000
Doc Id
JVI1857CI85720200009309-001
Exp Amount
2423.40
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
2020-03-22T00:00:00.000
Doc Id
JVI1857CI85720200009216-001
Exp Amount
86.00
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
2020-03-22T00:00:00.000
Doc Id
JVI1857CI85720200009219-001
Exp Amount
252.76
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
Fiscal Year
2020
U A Code
109
U A Desc
CLEANING & COLLECTION-OTPS
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
2020-03-23T00:00:00.000
Doc Id
JVI1857CI85720200009326-001
Exp Amount
58.95
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
2020-03-23T00:00:00.000
Doc Id
JVI1857CI85720200009190-001
Exp Amount
304.30
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
2020-03-23T00:00:00.000
Doc Id
JVI1857CI85720200008981-001
Exp Amount
3192.51
20230930
Pub Dt: 20230930 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20230930
Agy Name
Department of Sanitation
Agy Code
827
Fiscal Year
2020
U A Code
110
U A Desc
WASTE DISPOSAL-OTPS
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV03
Bc Desc
FOOD & FORAGE SUPPLIES
Vendor
MIGUEL SILVA
Date Of Exp
2020-04-20T00:00:00.000
Doc Id
ADDSB20200173094
Exp Amount
236.67
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
2020-03-23T00:00:00.000
Doc Id
JVI1857CI85720200009214-001
Exp Amount
113.75
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
2020-03-23T00:00:00.000
Doc Id
JVI1857CI85720200009215-001
Exp Amount
286.86
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
2020-03-23T00:00:00.000
Doc Id
JVI1857CI85720200009217-001
Exp Amount
64.50
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
Fiscal Year
2020
U A Code
109
U A Desc
CLEANING & COLLECTION-OTPS
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
2020-03-23T00:00:00.000
Doc Id
JVI1857CI85720200009047-001
Exp Amount
4406.90
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
Fiscal Year
2020
U A Code
109
U A Desc
CLEANING & COLLECTION-OTPS
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
2020-03-23T00:00:00.000
Doc Id
JVI1857CI85720200009048-001
Exp Amount
4501.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
Fiscal Year
2020
U A Code
109
U A Desc
CLEANING & COLLECTION-OTPS
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
2020-03-23T00:00:00.000
Doc Id
JVI1857CI85720200009054-001
Exp Amount
348.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
Fiscal Year
2020
U A Code
109
U A Desc
CLEANING & COLLECTION-OTPS
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
2020-03-23T00:00:00.000
Doc Id
JVI1857CI85720200009055-001
Exp Amount
348.00
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
107
Obj Type
OTPS
Obj Desc
MEDICAL,SURGICAL & LAB SUPPLY
Exp Type
Expense
Bc
CV12
Bc Desc
MEDICAL,SURGICAL & LAB SUPPLY
Proj Fund Source
FEMA
Vendor
U S BANK NATIONAL ASSOCIATION
Date Of Exp
2020-03-23T00:00:00.000
Doc Id
EFTDSB20200371540
Contract Id
DO185720202021492
Exp Amount
438.15
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
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
STAPLES CONTRACT & COMMERCIAL LLC
Date Of Exp
2020-03-23T00:00:00.000
Doc Id
EFTDSB20200379153
Contract Id
DO104020204283231
Exp Amount
246.20
20221231
Pub Dt: 20221231 • Agy Name: Office of Administrative Trials and Hearings • Agy Code: 820
Pub Dt
20221231
Agy Name
Office of Administrative Trials and Hearings
Agy Code
820
Fiscal Year
2020
U A Code
2
U A Desc
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Obj Code
414
Obj Type
OTPS
Obj Desc
RENTALS - LAND BLDGS & STRUCTS
Exp Type
Expense
Bc
CV02
Bc Desc
RENTALS - LAND BLDGS & STRUCTS
Proj Fund Source
FEMA
Vendor
JW MAYS INC
Date Of Exp
2020-03-23T00:00:00.000
Doc Id
EFTDSB20200378186
Contract Id
CT182020121435584
Exp Amount
175.00
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
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
2020-03-23T00:00:00.000
Doc Id
JVI1857CI85720200008799-001
Exp Amount
4846.80
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
2020-03-23T00:00:00.000
Doc Id
EFTDSB20200379560
Contract Id
DO104020204286334
Exp Amount
243228.44
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
2020-03-23T00:00:00.000
Doc Id
EFTDSB20200379560
Contract Id
DO104020204286334
Exp Amount
-4864.57
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
2020-03-24T00:00:00.000
Doc Id
JVI1857CI85720200009410-001
Exp Amount
230.52
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
2020-03-24T00:00:00.000
Doc Id
JVI1857CI85720200009430-001
Exp Amount
383.05
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
2020-03-24T00:00:00.000
Doc Id
JVI1857CI85720200009431-001
Exp Amount
393.60
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
2020-03-24T00:00:00.000
Doc Id
JVI1857CI85720200008991-001
Exp Amount
1207.48
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
2020-03-24T00:00:00.000
Doc Id
JVI1857CI85720200009174-001
Exp Amount
874.08
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
2020-03-24T00:00:00.000
Doc Id
JVI1857CI85720200009186-001
Exp Amount
1889.58
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
2020-03-24T00:00:00.000
Doc Id
JVI1857CI85720200009189-001
Exp Amount
2188.72
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
107
Obj Type
OTPS
Obj Desc
MEDICAL,SURGICAL & LAB SUPPLY
Exp Type
Expense
Bc
CV12
Bc Desc
MEDICAL,SURGICAL & LAB SUPPLY
Proj Fund Source
FEMA
Vendor
TAVA PRODUCTS LLC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200380946
Contract Id
DO185720202027802
Exp Amount
94.08
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
2020-03-24T00:00:00.000
Doc Id
JVI1857CI85720200008800-001
Exp Amount
2970.00
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
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381585
Contract Id
DO104020204278314
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
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20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
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2020-03-24T00:00:00.000
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Contract Id
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83.40
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
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2020-03-24T00:00:00.000
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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
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2020
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SDI INC
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2020-03-24T00:00:00.000
Doc Id
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Contract Id
DO104020204276532
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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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SCHOOL FACILITIES - OTPS
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SDI INC
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2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381585
Contract Id
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190.94
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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2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381585
Contract Id
DO104020204275143
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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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2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381585
Contract Id
DO104020204277696
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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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SCHOOL FACILITIES - OTPS
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SDI INC
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2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381585
Contract Id
DO104020204277696
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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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SCHOOL FACILITIES - OTPS
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FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381585
Contract Id
DO104020204275370
Exp Amount
272.90
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
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Bc Desc
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FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381585
Contract Id
DO104020204275370
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-5.46
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
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SCHOOL FACILITIES - OTPS
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CV36
Bc Desc
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Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381585
Contract Id
DO104020204275538
Exp Amount
109.16
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
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381585
Contract Id
DO104020204275538
Exp Amount
-2.18
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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Bc Desc
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Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381585
Contract Id
DO104020204275251
Exp Amount
1909.40
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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SCHOOL FACILITIES - OTPS
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CV36
Bc Desc
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FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381585
Contract Id
DO104020204275251
Exp Amount
-38.19
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
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Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381585
Contract Id
DO104020204280808
Exp Amount
2.00
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
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Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381585
Contract Id
DO104020204280808
Exp Amount
-0.04