Checkbook - Fiscal YTD | Last Updated 20 May 2019

Details of expenses (Accounts Payable) from the beginning of the current Fiscal Year. Includes vendor, checks, and amounts. Updated weekly. See also dataset Checkbook, which contains historical data starting in Fiscal Year 2014 (July 1, 2013).

Tags: checks, vendors, accounts payable, expenses

This dataset has the following 24 columns:

Column NameAPI Column NameData TypeSample Values
Fiscal Yearfiscal_yearnumber
Invoice Dateinvoice_datecalendar_date
Invoice Departmentinvoice_departmenttext
Org Dept Numberorg_dept_numbernumber
Department Namedepartment_nametext
Object Descriptionobject_descriptiontext
Org Descriptionorg_descriptiontext
Project Codeproject_codetext
Project Titleproject_titletext
Item Amountitem_amountnumber
Fund Codefund_codenumber
Fund Descriptionfund_descriptiontext
Vendor Numbervendor_numbernumber
Vendor Namevendor_nametext
Invoice Numberinvoice_numbernumber
Invoice Line Item Numberinvoice_line_item_numbernumber
Invoice Paid/Voidinvoice_paid_voidtext
Check Numbercheck_numbernumber
Check Datecheck_datecalendar_date
Invoice Totalinvoice_totalnumber