Filtered view of vendor payments for Eastmark and Cadence Community Facility Districts (CFDs). These CFD's were formed at the request of the property developers through the City of Mesa as a means of obtaining community funding for property development. Funding is used for building parks, roadways, sewer, water storm drain, signage, street light, landscape and related improvements. Bonds are issued and assessed to the property owners within a CFD. Listing of payments made to vendors. Includes Paid Date, Payee, Amount and the accounting string that describes which fund and organizational department benefited from the transaction. The data contained on this website is for informational purposes only and represents vendor payments for the City of Mesa. The data as represented is unaudited and may contain omissions. For audited financial statements please reference the Comprehensive Annual Financial Report (CAFR). Certain Mesa vendor names have been redacted for confidentiality and safety issues; therefore not all vendor names are represented. Any payments referenced as Personal Services are benefits relevant to payroll but are not specific to employee wages. Prior to May 1, 2014, debt service payments were not recorded as a check payments and are not represented in this data. ASRS and Utility payments are not recorded as check payments and are not represented in this data. Information of a sensitive or secure nature has been flagged as “Redacted”.
This dataset has the following 18 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| Payment Date | payment_date | calendar_date | The date the check was printed or payment was wired | 2023-06-29T00:00:00.000 2022-06-27T00:00:00.000 2021-12-27T00:00:00.000 2021-06-24T00:00:00.000 2020-06-29T00:00:00.000 view top 100 |
| Vendor Name | vendor_name | text | The name of person or company being paid. | UMBBankNA USBank NBSGovernmentFinanceGroup USBank DMBMesaProvingGroundsLLC view top 100 |
| Amount | amount | number | Dollar amount of the payment | 225 5000 30000 3000 35000 view top 100 |
| Expense Code | expense_code | text | The number assigned to the type of expense being paid | 5204 5104 2180 5901 5902 view top 100 |
| Expense Name | expense_name | text | The type of expense being paid. Examples include Professional Services, Travel or Materials and Supplies. | Bonds - Special Improvement District Interest Bonds - Special Improvement District Principal Other Professional Services Bank Services Charges Bond Issuance Costs view top 100 |
| Fund Type | fund_type | text | The governmental segment that benefited from the transaction falls into one of the following types: General Funds; Special Revenue Funds; Capital Projects Funds; Debt Service Funds; Enterprise Funds; Internal Service Funds; Agency Funds; Joint Ventures | Debt Service Funds Special Revenue Funds Capital Project Funds view top 100 |
| Fund Code | fund_code | text | The number assigned to the governmental segment that benefited from the transaction | 1290 EMK1 1291 CADE 1292 EMK2 1390 EMK1 1490 EMK1 view top 100 |
| Fund Name | fund_name | text | The governmental segment that benefited from the transaction. Examples include Cemetery, Transit and Arts & Culture. | Eastmark CFD 1 - Operating Eastmark CFD 1 Cadence CFD - Operating Cadence CFD Eastmark CFD 2 - Operating Eastmark CFD 2 Eastmark CFD - Capital Eastmark CFD 1 Eastmark CFD 1 - Debt Eastmark CFD 1 view top 100 |
| Department Code | department_code | text | The number assigned to the Department that benefited from the transaction | F915 F140 F910 F165 F120 view top 100 |
| Department Name | department_name | text | The Department that benefited from the transaction. Examples include Mayor & Council, Office of Management & Budget, Fire and Energy. | Centralized Appropriations II Financial Services Centralized Appropriations Engineering City Attorney view top 100 |
| Unit Number | unit_number | text | The number assigned to the organizational Unit within the Department that benefited from the transaction | 9030 1250 9025 1675 1100 view top 100 |
| Unit Name | unit_name | text | The organizational Unit within the Department that benefited from the transaction. Examples include Planning, Development Services, Energy Resources, Electric Utility and Gas Utility. | Centralized Appropriations II Accounting Centralized Appropriations Engineering City Attorney-Civil view top 100 |
| Commodity Code | commodity_code | text | Identifies the type of purchase made based on the National Institute for Governmental Purchasing (NIGP) Commodity Code. Not all transactions will have one. See http://nigp.org for more information about these codes. | 92045 91804 91551 96149 99999 view top 100 |
| Commodity Name | commodity_description | text | A description of the type of purchase made that corresponds to the National Institute for Governmental Purchasing (NIGP) Commodity Code. | SoftwareMaintenance/Support Internet,VirtualTourstoinclConstructionRenderings,etc Accounting/Auditing/BudgetConsulting LegalServices,Attorneys Miscellaneous-P-CardUseOnly view top 100 |
| Accounting Fiscal Year | accounting_fiscal_year | text | This represents the Fiscal Year the expense was incurred. Example: 2015 | 2022 2020 2021 2023 2018 view top 100 |
| Fiscal Year | fiscal_year | text | The Fiscal Year the expense was incurred. The City's fiscal year runs from July 1 through June 30. Example: FY15-16 represents the Fiscal Year starting on July 1 ,2015 and going through June 30, 2016. | FY21-22 FY19-20 FY20-21 FY22-23 FY17-18 view top 100 |
| Accounting Period | accounting_period | number | The Accounting Period the expense was incurred Based on the City's fiscal year, July is period 1 | 6 12 1 7 9 view top 100 |
| Calendar Year | calendar_year | text | This represents the calendar year the expense was incurred | 2022 2020 2019 2023 2021 view top 100 |