About this Dataset

Vendor Payments - New Arrivals

The expenditures reported here reflect payments that have been made for Migrant-related response costs as of the upload date. The City has implemented a coordinated response to track expenditures related to Migrants. Additional expenditures may have been incurred that are in the process of being paid and/or reconciled. These expenditures may be reported at a later date and will be captured in future iterations of this dataset.
Organization: City of Chicago
Last updated: 2023-12-22T15:31:11.132209
Tags: asylum, migrants, new-arrivals, payments, vendors

Tables

Table 1

@usgov.city_of_chicago_vendor_payments_new_arrivals.table_1

117.09 kB
4,205 rows
12 columns

CREATE TABLE table_1 (
  "amount_dollars" DOUBLE  -- AMOUNT (DOLLARS),
  "date_of_check" TIMESTAMP,
  "date_of_invoice" TIMESTAMP,
  "date_of_goods_received" TIMESTAMP,
  "fund_grouped" VARCHAR  -- FUND (GROUPED),
  "fund_code" VARCHAR  -- FUND (CODE),
  "fund_description" VARCHAR  -- FUND (DESCRIPTION),
  "fund_type_description" VARCHAR  -- FUND TYPE (DESCRIPTION),
  "invoice_code" VARCHAR  -- INVOICE (CODE),
  "invoice_description" VARCHAR  -- INVOICE (DESCRIPTION),
  "vendor_code" DOUBLE  -- VENDOR (CODE),
  "vendor_description" VARCHAR  -- VENDOR (DESCRIPTION)
);