gov_payments: 67429

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
67429	67429	act370-expenditure	expenditure	145874	LA	Dell Marketing LP	50146.0	2025-08-08		Regular Programs - Elementary/Secondary	PROPERTY	60 Dell Pro 16	General Fund	Orleans Parish/Bethune Elementary	Reporting Period 3 (through 12/2025)	https://www.nolapublicschools.com/community/financials/act370	nola-exp-rp3:67429	2026-07-27T03:47:33.296601+00:00	municipal