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Public profile
Vendor By Year: ZORO TOOLS INC Source file: output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv Date: 2019-04-30 Fiscal year: 2019 Vendor/payee: ZORO TOOLS INC FiscalYear: 2019 VendorId: 20137 VendorName: ZORO TOOLS INC VendorType: (blank) row_count: 10 total_actual: 860.28 expense_actual: 860.28 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 860.28 negative_amount: 0.0 positive_row_count: 10 negative_row_count: 0 small_payment_count: 10 small_payment_total: 860.28 max_small_payments_same_day: 5 first_date: 2019-04-30 last_date: 2019-06-30 unique_invoice_ids: 5 unique_check_numbers: 1 funds: PUBLIC WORKS CENTRAL SERVICES; SEWER; WATER departments: 601 WASTEWATER TREATMENT PLANT; 601 WATER REUSE AND BIOSOLIDS; 615 ALBANY-MILLERSBURG WTP; 615 VINE ST WATER TREAT PLANT; 705 FACILITIES & MAINT ENG objects: OPERATING EXPENSES top_descriptions: JANITORIAL SUPPLIES (4); JANITORIAL SERVICES (3); ZORO TOOLS INC - Purchase (2); GLOVE DISPENSER BOX (1) local:data/albany/output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv
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