This dataset has the following 45 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| AccountStatus | accountstatus | text | Active Inactive view top 100 |
| AccountType | accounttype | text | Expense Revenue view top 100 |
| Actual | actual | number | 35.00 30.00 750.00 60.00 1500.00 view top 100 |
| CharacterCode | charactercode | text | 5C 5J 5E 5D 5B view top 100 |
| CharacterCodeDescription | charactercodedescription | text | MATERIALS & SERVICES SOCIAL SERVICES GRANTS CAPITAL OUTLAYS FRINGE BENEFITS view top 100 |
| Date | date | calendar_date | 2021-10-01T00:00:00.000 2022-02-01T00:00:00.000 2022-12-01T00:00:00.000 2021-12-01T00:00:00.000 2022-09-15T00:00:00.000 view top 100 |
| Department | department | text | view top 100 |
| DepartmentGroup | departmentgroup | text | view top 100 |
| Description | description | text | CHILDREN SERVICES BOARD & CARE REDACTED FIRST AGENDA JURY FEES 614-525 JURY FEES - CALL 614-525-3450 GF DEPUTY UNIFORMS NEEDED PER view top 100 |
| Entity | entity | text | City view top 100 |
| EntryType | entrytype | text | D C view top 100 |
| FiscalPeriod | fiscalperiod | number | 3 4 2 5 12 view top 100 |
| FiscalYear | fiscalyear | number | 2023 2022 2021 2024 view top 100 |
| FullAccount | fullaccount | text | 2021-59-A3-03-00-01-0000-04-594100-F881M 1000-45-A1-01-00-01-0000-02-5231-12- 1000-48-A2-02-08-01-0000-02-5202-10- 2012-10-C1-42-00-01-0000-04-594000-ERA 2012-10-C1-42-00-01-0000-04-594000-445 view top 100 |
| FunctionDescription | functiondescription | text | view top 100 |
| FunctionGroup | functiongroup | text | view top 100 |
| Fund | fund | text | GENERAL CHILDREN SERV SPECIAL LEVY(59) MOTOR VEH AND GAS TAX (54) BD OF DEVEL DISABILITIES (60) PUBLIC ASSISTANCE (10) view top 100 |
| FundCode | fundcode | text | 1000 2021 2015 2022 2012 view top 100 |
| FundGroup | fundgroup | text | GENERAL FUND SPECIAL REVENUE FCCS FUND FCBDD FUND ADAMH FUND view top 100 |
| InvoiceId | invoiceid | text | 21056690 21069938 20866973 21007882 20952526 view top 100 |
| InvoiceStatus | invoicestatus | text | Paid Void Approved view top 100 |
| Object | object | text | BOARD & CARE APPOINTED COUNSEL - LEGAL FEES SOCIAL SERVICES JUROR FEES MV REPAIR PARTS & ACCESSORIES view top 100 |
| ObjectCode | objectcode | text | 594100 523301 594000 523112 532400 view top 100 |
| Organization | organization | text | 59-A2-2021-CHILD ASSESS 45-A1-1000-JUSTICE OPS 46-A1-1000-JUD OP-ASSGND CNSEL 10-C1-2012-SUPPORT SERV 54-A1-2015-ROADWAY INFR view top 100 |
| OrganizationCode | organizationcode | text | 21590300 10450100 10460108 12104200 15540600 view top 100 |
| PaymentCheckNumber | paymentchecknumber | text | 0 20241197 609699 20243178 20231768 view top 100 |
| Project | project | text | UNKNOWN LEVY - MAINTENANCE EMERGENCY RENTAL ASSISTANCE JFS COVID PRC ADMINISTRATION CENTRAL view top 100 |
| ProjectCode | projectcode | text | F881M ERA 445 M011 H1014 view top 100 |
| Segment2 | segment2 | text | FRANKLIN CTY CHILDREN SERVICES ENGINEER FCBDD DOMESTIC REL & JUVENILE COURT JOB & FAMILY SERVICES view top 100 |
| Segment2Code | segment2code | text | 59 54 60 46 10 view top 100 |
| Segment3 | segment3 | text | UNKNOWN view top 100 |
| Segment3Code | segment3code | text | A1 A3 A2 A4 C1 view top 100 |
| Segment4 | segment4 | text | UNKNOWN view top 100 |
| Segment4Code | segment4code | text | 01 06 03 07 02 view top 100 |
| Segment5 | segment5 | text | UNKNOWN view top 100 |
| Segment5Code | segment5code | text | 00 08 01 04 02 view top 100 |
| Segment6 | segment6 | text | COMMISSIONERS view top 100 |
| Segment6Code | segment6code | text | 01 view top 100 |
| Segment7 | segment7 | text | UNKNOWN view top 100 |
| Segment7Code | segment7code | text | 0000 view top 100 |
| Segment8 | segment8 | text | HUMAN SERVICES JUDICIAL GENERAL GOVERNMENT HEALTH PUBLIC WORKS view top 100 |
| Segment8Code | segment8code | text | 04 02 01 05 06 view top 100 |
| UniqueId | uniqueid | text | 565067-11364126-28857-4634-4634-2976458 517221-10509350-81344-65475-65475-2762250 613196-12035040-13112-324714-327219-3141592 624539-12173421-10987-3036-3036-3173937 522945-10617823-81328-155463-155463-2793785 view top 100 |
| VendorId | vendorid | text | 801527 101877 101863 100619 110 view top 100 |
| VendorName | vendorname | text | REDACTED NAME STAPLES INC STAPLES CONTRACT & COMMERCIAL LLC DAILY REPORTER COLUMBUS SOUTHERN POWER COMPANY W W GRAINGER INC view top 100 |