State of Delaware Checkbook

data.delaware.gov | Last Updated 9 Dec 2019

Financial data on state purchases and payments made to vendors.

Tags: expenditure, financial, expense, payment, vendor, check number, fund, state organization

This dataset has the following 10 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
FISCAL YEARfiscal_yearnumberThe fiscal year in which the expenditure was made. The fiscal year runs from July 1st of one year until June 30th of the following year. For example, Fiscal Year 2016 = July 1, 2015 through June 30, 2016.
FISCAL PERIODfiscal_periodnumberThe fiscal period of the expenditure. Each fiscal period corresponds to a month within the fiscal year. For example, 1 = July, 2 = August, 3 = September, 7 = January, 12 = June.
DEPARTMENTdepartmenttextThe state organization where the expense is recognized.
DIVISIONdivisiontextThe division within the state organization where the expense is recognized.
VENDORvendortextThe name of the business or person that received payment from the state organization.
CATEGORYcategorytextThe type of expenditure made by the state organization.
FUND_TYPEfund_typetextThe type of fund where the expenditure is recorded.
CHECK_NUMBERcheck_numbertextThe payment reference number. This includes checks and ACH payments.
CHECK_DATEcheck_datecalendar_dateThe date of the payment.
AMOUNTamountnumberThe amount of the payment.