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Public profile
Vendor By Year: FERGUSON ENT Source file: output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: FERGUSON ENT FiscalYear: 2021 VendorId: 20014 VendorName: FERGUSON ENT VendorType: (blank) row_count: 62 total_actual: 95671.7 expense_actual: 95671.7 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 96527.25 negative_amount: -855.55 positive_row_count: 59 negative_row_count: 3 small_payment_count: 30 small_payment_total: 4891.45 max_small_payments_same_day: 7 first_date: 2020-07-31 last_date: 2021-06-30 unique_invoice_ids: 62 unique_check_numbers: 1 funds: PARKS & RECREATION; SEWER; STORMWATER; WATER departments: 202 PARK MAINTENANCE SERVICES; 601 WASTEWATER TREATMENT PLANT; 615 ALBANY-MILLERSBURG WTP; 615 WATER DISTRIBUTION; 625 STORMWATER OPERATIONS objects: EQUIP/MAINT UNDER 10K; OPERATING EXPENSES; VEHICLE MAINTENANCE top_descriptions: FERGUSON ENT 2622 - PURCHASE 2 (3); IMPULSE KIT, TRIMBLE UNITY (2); FERGUSON ENT 2622 - PURCHASE P (2); FERGUSON ENT 2622 - TL IRR RPR (2); FERGUSON ENT 2622 - PURCHASE W (2) local:data/albany/output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv
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