Central Data Repository City of Sugar Land, Office of Data and Innovation
PRODUCTION
Kevin Tran, Data Engineer (Data Engineer)
View as Administrator Data engineer Utilities steward Police steward

FIN-01 Vendor invoices paid within 30 days of receipt

Owner: Finance. Unit: %. Reconciliation tolerance: 0.1. Target: 90.0 (higher is better).

Written definition

Source
Tyler Munis accounts payable
Calculation
Invoices paid in the month within 30 days of receipt, divided by all invoices paid in the month, times 100.
Inclusions
All funds and departments.
Exclusions
Open invoices; voided invoices.
Time frame
Calendar month of payment.
Definition status
Accepted Office of Data and Innovation, 11/05/2026

As held in the legacy performance database (PerfDB)

Name
Vendor invoices paid within 30 days of receipt
Note
Invoices paid in the month within 30 days of receipt
Script
perf_fin_01.sql

CDR value against PerfDB

Calculation as run by the CDR

select date_trunc('month', paid_date)::date as month, 100.0 * avg(case when paid_date - received_date <= interval '30 days' then 1 else 0 end) as value from curated.fact_ap_invoice where paid_date is not null group by 1

Reproduce now from the curated layer Runs the SQL above against the current curated tables, read only.

Monthly reconciliation, latest run

MonthPerfDBCDRDifferenceResult
Oct 2025100.0100.0000.000Within tolerance
Nov 202587.387.3020.002Within tolerance
Dec 202580.480.4070.007Within tolerance
Jan 202681.781.7490.049Within tolerance
Feb 202682.482.4460.046Within tolerance
Mar 202681.781.675-0.025Within tolerance
Apr 202684.984.9410.041Within tolerance
May 202682.782.684-0.016Within tolerance
Jun 202682.382.273-0.027Within tolerance
Jul 202684.083.973-0.027Within tolerance
Aug 202684.184.1050.005Within tolerance
Sep 202683.283.167-0.033Within tolerance
Oct 202683.383.3040.004Within tolerance

Reconciliation history

RunResultMonths
L-20261101-0100Within tolerance13
R-20261102-0200Within tolerance13
R-20261103-0200Within tolerance13
R-20261104-0200Within tolerance13
R-20261105-0200Within tolerance13
R-20261106-0200Within tolerance13
R-20261107-0200Within tolerance13
R-20261108-0200Within tolerance13
R-20261109-0200Within tolerance13
R-20261110-0200Within tolerance13
R-20261111-0200Within tolerance13

Data as of run R-20261111-0200, finished 11/11/2026 02:13 Central. Curated layer: curated schema.