This dataset has the following 16 columns:
Column Name | API Column Name | Data Type | Description | Sample Values |
---|---|---|---|---|
Fiscal__Year | fiscal_year | number | 2014 2015 2016 2017 view top 100 | |
Fiscal__Period | fiscal_year_period | number | 6 12 11 10 2 view top 100 | |
Service | service | text | Public Safety Transportation General Government Culture and Recreation Health and Human Services view top 100 | |
Department | department | text | Road and Bridge Auditor's Office Corrections Park Social Services view top 100 | |
Fund Name | fund_name | text | For Org 3 on expenditures.stutsmancounty.org | General Revenue Fund County Roads Fund GENERAL REVENUE FUND County Park Fund COUNTY ROADS FUND view top 100 |
Expense Category | expense_category | text | Maintenance and Repairs Utilities MAINTENANCE & REPAIRS Mental Health Service Contracts view top 100 | |
Fund | fund | text | for Payment Detail modal | 015.128.6300 010.107.6279 015.128.6250 021.134.6300 021.134.6250 view top 100 |
Vendor Name | vendor | text | VISA AUD 1683 NAPA AUTO PARTS BROWN & SAENGER DALSTED & RYAN P C MAC'S INC view top 100 | |
Vendor ID | vendor_id | text | 2812 393 161 478 605 view top 100 | |
Payment ID | payment_id | text | 67997 68143 67392 65513 74099 view top 100 | |
Payment Date | payment_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 ID | invoice_id | text | 6/10/14 GENERAL 2014 PRIMARY2016 GENERAL2016 SEPT 2014 view top 100 | |
Invoice Date | invoice_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 | |
Amount | amount | number | 25 0 9.5 50 30 view top 100 | |
Description | description | text | Maintenance and Repairs Utilities Office Supplies WORK RELEASE SALARIES T-1 SERVICES view top 100 | |
Purchase Order Number | purchase_order_number | text | 0 2683 3086 2853 5309 view top 100 |