Accounts payable 2019

Information on Umeå municipality's incoming supplier invoices for 2019 are collected in this data set. The data is presented in tabular form and contains invoice month, departmant, supplier, organisation number, account, account text, amount (exkl. VAT) and verification number. Some data is hidden due to GDPR. No invoice images are presented. The information can be downloaded in file format CSV, JSON and Excel.We can produce and send invoice copies by mail (not e-mail/digital) as desired.Contact us with the verification number that you want copies of, preferably in excel format.Send your request to leverantorsgruppen@umea.sePage 1-9; Free.Page 10; 50 krPage 11--; 2 kr / pagePostage is added. No VAT is charged.For extracting invoice copies, we need your billing information and the address to which the invoice copies are to be sentOrganisation number Name Customer reference Address Zip code City