Vendor Payments


  • Field - ID [Datetime] - Date the Vendor checks were paid.

  • Field - Vendor Name [Text] - Name of vendor

  • Field - Payment Amount [Number] - Amount paid to vendor

  • Field - Fund [Number] - Number of the fund

  • Field - Description of the Fund [Text] - Description of the fund

  • Field - Center Number [Text] - Center Number

  • Field - Center Name [Text] - Center name

  • Field - FiscalYear [Number] - Fiscal year of payment

  • Field - Accounting Period [Number] - Accounting period during fiscal year

Update Frequency Weekly


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Additional Information

Field Value
Last updated unknown
Created unknown
Format CSV
License City of Scottsdale
Created12 months ago
datastore active1
has views1
package id94d8e0c4-a02e-4eb4-ad13-ab9533bb84dc
revision id26568af1-d791-4602-952c-19deb5704c73