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Full Details
Title
Open Checkbook FY2022 Through Present [Maryland--Baltimore]
Description
Data dictionary text/Glossary of Terms: AGENCY: An organization authorized by the Mayor and City Council to operate in the best interest of the public. CAPITAL FUND: A set of budget accounts established to plan for specific capital projects financed by revenues received from City funds, bonds, State, federal, and other miscellaneous funds. COST CENTER DESCRIPTION: A code or name used to keep track of and manage the finances of a controlled and planned organization. GENERAL FUND: A central fund into which most of the City's tax and unrestricted revenues are budgeted to support basic City operations and pay-as-you-go (PAYGO) capital projects. PAYMENT_AMOUNT_SPLIT: individual supplier invoice amounts that comprise the total payment amount associated with a unique Check Number. A unique Check Number may have multiple PAYMENT_AMOUNT_SPLIT values associated with it to capture the entire payment made by the City to a given supplier on a specific payment date. SUPPLIER INVOICE NUMBER: Submitted to Workday by OCR or created through the portal by the supplier as the result of a purchase order, generating approvals through a workflow. SUPPLIER NAME: A person or company billing the City. SPEND CATEGORY DESCRIPTION: A commodity code which identify the type of good/service being purchased WORKDAY: An enterprise, cloud-based application designed for human capital management (HCM) and financial management systems. To leave feedback or ask a question about this dataset, please fill out the following form: Open Checkbook FY2022 Through Present feedback form.
Creator
Baltimore City
Publisher
Open Baltimore
Temporal Coverage
Last Modified: 2026-01-08
Date Issued
2024-07-26
Access Rights
Public
Format
ArcGIS FeatureLayer
Language
English
Date Added
January 09, 2026
Provenance Statement
The metadata for this resource was last retrieved from Open Baltimore on 2026-01-08.