gov_payments: 154887

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
154887	243235	nola-city-contract	contract	12	LA	HILL INTERNATIONAL INC	261508.0	2020-03-26	2024-01-16	CAPITAL PROJECTS	PROFESSIONAL SERVICES	Orig A/E Con - Temp Detention Center Bldgs 1 & 2 - Hill International - $167, 814.00			EffectiveDate year 2019	https://contracts.nola.gov/pdfs/UPLr2bzyi692vhg7gt.pdf	nola-city-contract:64d7d30bf4a6d858431d	2026-07-27T03:47:05.603604+00:00	municipal