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Public profile
Vendor By Year: SOLUTIONS YES Source file: output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv Date: 2020-08-04 Fiscal year: 2021 Vendor/payee: SOLUTIONS YES FiscalYear: 2021 VendorId: 20156 VendorName: SOLUTIONS YES VendorType: (blank) row_count: 19 total_actual: 5321.59 expense_actual: 5321.59 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 5321.59 negative_amount: 0.0 positive_row_count: 19 negative_row_count: 0 small_payment_count: 16 small_payment_total: 3146.35 max_small_payments_same_day: 4 first_date: 2020-08-04 last_date: 2021-05-04 unique_invoice_ids: 19 unique_check_numbers: 1 funds: GENERAL; GRANTS; PUBLIC WORKS CENTRAL SERVICES; SEWER; STREET; WATER departments: 100 FIRE EMERGENCY SERVICES; 100 POLICE; 203 LINE TASK FORCE (95.001; 250 STREET MAINTENANCE; 601 INDUSTRIAL PRETREATMENT; 601 WASTEWATER COLLECTIONS; 615 WATER DISTRIBUTION; 705 FACILITIES & MAINT ENG; 705 PW ENGINEERING SERVICES objects: EQUIP/MAINT UNDER 10K; OPERATING EXPENSES top_descriptions: TONERS (3); TONER CARTRIDGES AND CREDIT CA (2); OFFICE SUPPLIES (1); SOLUTIONS YES - PURCHASE BLACK (1); TONER CARTRIDGES- ES DEPT. (1) local:data/albany/output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv
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