County Version
This dataset has the following 16 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Fiscal Year | fiscal_year | text | 2014 2015 2016 2017 2018 view top 100 |
| Fiscal Period | fiscal_period | number | 12 6 11 5 4 view top 100 |
| Service | service | text | Public Safety Transportation General Government Culture and Recreation Health and Human Services view top 100 |
| Fund Name | fund_name | text | General Revenue Fund County Roads Fund County Park Fund GENERAL REVENUE FUND Human Service Zone Human Service Fund view top 100 |
| Expense Category | expense_category | text | Maintenance and Repairs Utilities Service Contracts Office Supplies Operating Supplies view top 100 |
| Fund | fund | text | 015.128.6300 010.107.6279 015.128.6250 021.134.6300 021.134.6250 view top 100 |
| Vendor ID | vendor_id | text | 2812 393 216 184 2973 view top 100 |
| Vendor Name | vendor | text | VISA AUD 1683 NAPA AUTO PARTS NORTHERN PLAINS ELECTRIC OTTER TAIL POWER CO INFORMATION TECHNOLOGY DEPT view top 100 |
| Check Number | check_number | text | 67997 68143 15333 67392 65513 view top 100 |
| Check Date | check_date | calendar_date | 2014-10-08T00:00:00.000 2014-11-04T00:00:00.000 2014-11-19T00:00:00.000 2014-08-06T00:00:00.000 2016-12-09T00:00:00.000 view top 100 |
| Invoice Number | invoice_number | text | 6/10/14 GENERAL 2014 PRIMARY2016 1949 03/19/2024 GENERAL2016 view top 100 |
| PO Number | po_number | text | 0 997 1900 3024 913 view top 100 |
| Amount | amount | number | 0.00 25.00 9.50 50.00 198.00 view top 100 |
| Description | description | text | MENARDS Maintenance and Repairs Office Supplies T-1 SERVICES ACCT #701 252-7800 561 LONG DISTANCE ACCT #701-252-9035 view top 100 |
| Type | type | text | EXPENDITURE view top 100 |
| Department | department | text | Road and Bridge Auditors Office Corrections Park Auditor's Office view top 100 |