gov_payments: 149880

Government spending / vendor payments. IMPORTANT before attributing spending to a city or county: rows where source = 'usaspending' are US FEDERAL awards, linked to a place only by place-of-performance, NOT paid by the local government. All other sources (nola-city-contract, miamidade_cocc, act370-*) are the local government's own money. Filter with WHERE source != 'usaspending' for municipal spending only.

Data license: CC BY 4.0 · Data source: MyTown

This data as json

rowid	id	source	record_type	muni_id	state	payee	amount	txn_date	end_date	category	object_type	purpose	funding_source	site	fiscal_period	source_url	external_id	updated_at	payer_level
149880	238157	nola-city-contract	contract	12	LA	Safe Wash Solutions, LLC	500000.0	2023-08-02	2024-08-01	CHIEF ADMINISTRATIVE OFFICE	CONTRACTS	Graffiti abatement team and technical infrastructure to o respond to and manage service request.			EffectiveDate year 2023	https://contracts.nola.gov/pdfs/UPLaxcrlwxt8wmwtz4.pdf	nola-city-contract:8a091c0f53df9472eebe	2026-07-27T03:47:02.523614+00:00	municipal