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Every Vendor: STUTZMAN SERVICES, INC Source file: output/albany_every_vendor_audit/every_vendor_summary.csv Date: 2019-10-22 Vendor/payee: STUTZMAN SERVICES, INC VendorId: 2881 VendorName: STUTZMAN SERVICES, INC VendorType: VENDOR row_count: 38 total_actual: 15811.77 expense_actual: 15811.77 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 15811.77 negative_amount: 0.0 positive_row_count: 38 negative_row_count: 0 small_payment_count: 26 small_payment_total: 3768.93 max_small_payments_same_day: 5 first_date: 2019-10-22T00:00:00.000 last_date: 2025-06-12T00:00:00.000 unique_invoice_ids: 35 unique_check_numbers: 9 fiscal_years: 2020; 2021; 2022; 2023; 2024; 2025 funds: CENTRAL SERVICES; GENERAL; PARKS & RECREATION; PUBLIC WORKS CENTRAL SERVICES; SEWER; STREET; WATER departments: LIBRARY; PARKS & RECREATION; POLICE; PUBLIC WORKS objects: CONTRACTUAL SERVICES; EQUIP/MAINT UNDER 10K; FAC ENG SYSTEM AUTOMATION; OPERATING EXPENSES top_descriptions: CONTRACTUAL SERVICES (6); STUTZMAN SERVICES, INC - PURCH (4); BACKFLOW TESTS (3); CONTRACTUAL SERVICES- BACKFLOW (2); CARNEGIE LIBRARY BACKFLOW TEST (2) local:data/albany/output/albany_every_vendor_audit/every_vendor_summary.csv
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