gov_payments: 150265

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
150265	238588	nola-city-contract	contract	12	LA	State of LA Treasury	0.0	2022-07-01	2023-06-30	SAFETY AND PERMITS	NO FUND	Reimbursement Request as per initial CEA (contract K23-451) for City Expenditures during the July 1, 2022 through June 30, 2023 time period for the Short-Term Rental regulatory structure that achieves full citywide compliance with all rules, regulations, laws, and requirements relating to Short-Term Rental activity within Orleans Parish.			EffectiveDate year 2023	https://contracts.nola.gov/pdfs/K23-1226 Department of Treasury [Short Terk Rental Reimbursement].pdf	nola-city-contract:35002c44148d1d4f7ba9	2026-07-27T03:47:02.523614+00:00	municipal