gov_payments: 150638

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
150638	238986	nola-city-contract	contract	12	LA	Norstan Communications, Inc.	3653778.0	2022-11-01	2023-10-31	AVIATION BOARD	SERVICE	Shared Tenant Services			EffectiveDate year 2022	https://contracts.nola.gov/pdfs/UPL3n7yzp3kngrzcq4.pdf	nola-city-contract:d0b1803952dff60bd57f	2026-07-27T03:47:02.523614+00:00	municipal