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Every Vendor: LN CURTIS Source file: output/albany_every_vendor_audit/every_vendor_summary.csv Date: 2019-04-30 Vendor/payee: LN CURTIS VendorId: 20148 VendorName: LN CURTIS VendorType: (blank) row_count: 7 total_actual: 1071.66 expense_actual: 1071.66 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 1071.66 negative_amount: 0.0 positive_row_count: 7 negative_row_count: 0 small_payment_count: 7 small_payment_total: 1071.66 max_small_payments_same_day: 3 first_date: 2019-04-30T00:00:00.000 last_date: 2023-11-30T00:00:00.000 unique_invoice_ids: 7 unique_check_numbers: 1 fiscal_years: 2019; 2024 funds: GENERAL departments: FIRE; POLICE objects: PROFESSIONAL DEVELOPMENT; UNIFORMS & CLOTHING top_descriptions: 5.11 TACLITE PRO PANTS- S. BAT (1); UNIFORMS FOR L. HAWKINS (1); BOOTS- REPLACEMENT FOR P. BAKE (1); PATCHES FOR EXTERNAL CARRIER P (1); 2 PAIRS OF REPLACEMENT UNIFORM (1) local:data/albany/output/albany_every_vendor_audit/every_vendor_summary.csv
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