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Public profile
Vendor By Year: ATT BUS PHONE PMT Source file: output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: ATT BUS PHONE PMT FiscalYear: 2022 VendorId: 20192 VendorName: ATT BUS PHONE PMT VendorType: (blank) row_count: 23 total_actual: 59759.16 expense_actual: 59759.16 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 59759.16 negative_amount: 0.0 positive_row_count: 23 negative_row_count: 0 small_payment_count: 11 small_payment_total: 4065.16 max_small_payments_same_day: 2 first_date: 2021-07-31 last_date: 2022-06-30 unique_invoice_ids: 23 unique_check_numbers: 1 funds: GENERAL; PARKS & RECREATION departments: 100 POLICE; 202 PARK MAINTENANCE SERVICES objects: OPERATING EXPENSES; TELECOMMUNICATIONS top_descriptions: CELLULAR SERVICES (3); WIRELESS SERVICES (3); CELLULAR SERVICE (2); CONS CLARIFY MOBILITY - AT&T (1); FY21 JUNE SERVICE (1) local:data/albany/output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv
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