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Vendor By Year: ALBANY, CITY OF Source file: output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv Date: 2021-08-24 Fiscal year: 2022 Vendor/payee: ALBANY, CITY OF FiscalYear: 2022 VendorId: 15676 VendorName: ALBANY, CITY OF VendorType: VENDOR row_count: 27 total_actual: 884.38 expense_actual: 835.38 revenue_actual: 35.0 balance_sheet_actual: 14.0 positive_amount: 889.9 negative_amount: -5.52 positive_row_count: 26 negative_row_count: 1 small_payment_count: 26 small_payment_total: 889.9 max_small_payments_same_day: 4 first_date: 2021-08-24 last_date: 2022-06-30 unique_invoice_ids: 14 unique_check_numbers: 14 funds: CENTRAL SERVICES; GENERAL; PARKS & RECREATION departments: 202 ADULT RECREATION SERVICES; 202 AQUATIC SERVICES; 202 FAMILY RECREATION; 202 PARK & RECREATION ADMIN; 202 PARK MAINTENANCE SERVICES; 202 PERFORMANCE & CULTURAL ART; 202 REVENUES; 701 CITY MANAGER'S OFFICE; 701 FINANCE; 701 HUMAN RESOURCES; 701 INFORMATION TECHNOLOGY; GENERAL FUND objects: EQUIP/MAINT UNDER 10K; GIFTS & DONATIONS; HOLIDAY FOOD FAiRE; OPERATING EXPENSES top_descriptions: PETTY CASH FEB 18 - MAR 22 (4); PETTY CASH OCT 7 - DEC 6 (3); PETTY CASH JUN 22 - JUN 30 (3); PETTY CASH JULY 27 - AUG 12 (2); PETTY CASH AUG 13 - SEPT 27 (2) local:data/albany/output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv
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