Iowa Congregate and Home Delivered Meals Checkbook Transactions
mydata.iowa.gov | Last Updated 29 Aug 2023This dataset contains payment transactions recorded in the State’s central accounting system for the Executive Branch. Please visit Iowa's Open Checkbook at http://checkbook.iowa.gov to explore this dataset more extensively.
This dataset has the following 8 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| Record Number | rec_no | text | This is the journal record number which is a unique ID for the record. | 176971276 176971280 176971284 176971288 176971294 view top 100 |
| Fiscal Year | fiscal_year | number | Identifies the fiscal year (July 1 - June 30, numbered for the calendar year it ends) the payment was assigned. The fiscal year includes a hold-over period for payments made after year end for good and services received on or before June 30. | 2024 2015 2018 2019 2016 view top 100 |
| Accounting Period | accounting_period | text | Accounting periods as reflected in the State's accounting system. Reflects hold-over periods for payments made after year end. | NOVEMBER DECEMBER AUGUST MARCH JULY view top 100 |
| Department | department | text | Name of department, institution or agency making the payment | IOWA DEPARTMENT ON AGING view top 100 |
| Program | program | text | The organizational unit or program within a department associated with the payment | TITLE IIIC1-CONGREGATE MEALS TITLE IIIC2-HOME DELVR'D MEALS view top 100 |
| Vendor | vendor | text | Name of vendor receiving the payment. Some data will be noted as "RESTRICTED" if removed from data for confidentiality purposes. | AGING RESOURCES OF CENTRAL IOWA CONNECTIONS AREA AGENCY ON AGING INC NORTHEAST IOWA AREA AGENCY ON AGING MILESTONES AREA AGENCY ON AGING ELDERBRIDGE AGENCY ON AGING view top 100 |
| Payment Issue Date | payment_date | calendar_date | Date payment was made to the vendor | 2024-05-22T00:00:00.000 2023-08-03T00:00:00.000 2018-11-05T00:00:00.000 2017-11-06T00:00:00.000 2019-11-05T00:00:00.000 view top 100 |
| Amount | amount | number | Amount of payment to the vendor | 77067 52768 58603 70537 58437.00 view top 100 |