gov_payments: 72384

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
72384	72384	act370-expenditure	expenditure	145874	LA	DELL COMPUTER INC	1499.85	2025-05-21		2111 - Supervision of Attendance and Social Work Services	MATERIALS AND SUPPLIES	KELLI JORDAN'S WORK COMPUTER A	GENERAL FUND	Orleans Parish School Board	FY2025 (through 6/2025)	https://www.nolapublicschools.com/community/financials/act370	nola-exp-fy25:2663	2026-07-27T03:47:36.806540+00:00	municipal