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Every Vendor: BECKERS SCHOOL SUPPLIE Source file: output/albany_every_vendor_audit/software_vendor_candidates.csv Date: 2021-01-31 Vendor/payee: BECKERS SCHOOL SUPPLIE VendorId: 22786 VendorName: BECKERS SCHOOL SUPPLIE VendorType: (blank) row_count: 1 total_actual: 214.95 expense_actual: 214.95 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 214.95 negative_amount: 0.0 positive_row_count: 1 negative_row_count: 0 small_payment_count: 1 small_payment_total: 214.95 max_small_payments_same_day: 1 first_date: 2021-01-31T00:00:00.000 last_date: 2021-01-31T00:00:00.000 unique_invoice_ids: 1 unique_check_numbers: 1 fiscal_years: 2021 funds: PARKS & RECREATION departments: PARKS & RECREATION objects: OPERATING EXPENSES top_descriptions: EXPLORATION ZONE MATERIALS - S (1) local:data/albany/output/albany_every_vendor_audit/software_vendor_candidates.csv
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