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Records of payments made to vendors by the City of Cincinnati from fiscal year 2014 onward. The dataset is generated by the Cincinnati Financial System (CFS) and includes details such as department, payment reason, and vendor name. Data is updated weekly and undergoes processing including address verification and geocoding.
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| # | Column Name |
|---|---|
| 1 | CHECK_NO |
| 2 | RECORD_DATE |
| 3 | TRANS_LINE_NO |
| 4 | FISCAL_YEAR |
| 5 | DEPT_CODE |
| 6 | DEPT_DESC |
| 7 | FUND_CODE |
| 8 | FUND_DESC |
| 9 |
| VENDOR_NAME |
| 10 | EXP_ACCT_CAT |
| 11 | EXP_ACCT_CAT_DESC |
| 12 | TRANS_ID |
| 13 | ACCT_PERIOD |
| 14 | AMOUNT |