Vendor Payments Calendar Year 2020

A data set of payments made to vendors in 2020. Checkbook level data. When analyzing this data be aware that the sum amount and voucher are unique amounts, the payment amount is the total of a check. A check often includes more than one voucher.
As a result of the Red Flag Commission recommendations, Ordinance 970032 was passed by the City Council Jan. 23, 1997. This ordinance requires the city to publish a report every two weeks listing all city payments.

2020年度支付给供应商的数据集。该数据集包含支票簿级别的数据。在分析该数据时，请注意，总额和凭证金额均为独立金额，支付金额为支票总额。一张支票通常包含多个凭证。鉴于红旗委员会的建议，市议会于1997年1月23日通过了第970032号条例。该条例要求市政府每两周发布一份报告，列明所有城市支付款项。