Louisville Metro KY - Expenditures Data For Fiscal Year 2020

Field Name

Description

Fiscal_Year

fiscal year of the date of payment

Invoice_date

Date listed on the invoice received

Invoice_Number

Unique identifier used on the invoice 

Invoice_Amount

Amount invoiced by the supplier

Payee

Recipient of payment amount

Payment_Date

Date of transaction or date check printed

Payment_Number

Transaction ID or check number

Extended_Amount

dollar amount paid to payee

Expenditure_Type

budget type (Operating or Capital)

Fund

funding source for the expense

Financing_Source

identifies the funding source (ex. debt funded, forfeiture funds, agency receipts, etc.); a subset of capital expenses

Agency

agency or department who purchased product or service

Cost Center

unit within a department the expenses are charged; a subset of the agency

Expenditure_Category

broad grouping of expenditures

Spend_Category

subcategory of the broad grouping of expenditures

Project

optional tag used to identify related expenses

Program

optional tag used to identify related expenses

Grant

optional tag used to identify funding from external resources

Region

council district