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Public profile
Every Vendor: IRON MOUNTAIN Source file: output/albany_every_vendor_audit/every_vendor_summary.csv Date: 2019-04-30 Vendor/payee: IRON MOUNTAIN VendorId: 20133 VendorName: IRON MOUNTAIN VendorType: (blank) row_count: 46 total_actual: 5189.35 expense_actual: 5189.35 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 5501.99 negative_amount: -312.64 positive_row_count: 45 negative_row_count: 1 small_payment_count: 45 small_payment_total: 5501.99 max_small_payments_same_day: 3 first_date: 2019-04-30T00:00:00.000 last_date: 2024-06-30T00:00:00.000 unique_invoice_ids: 33 unique_check_numbers: 1 fiscal_years: 2019; 2022; 2023; 2024 funds: GENERAL departments: POLICE objects: CONTRACTUAL SERVICES; OPERATING EXPENSES top_descriptions: CONFIDENTIAL DOCUMENT SHREDDIN (18); DOCUMENT SHREDDING SERVICES (11); IRON MOUNTAIN - DOCUMENT SHRED (8); CONFIDENTIAL SHREDDING CHARGES (2); IRON MOUNTAIN CONFIDENTIAL DOC (2) local:data/albany/output/albany_every_vendor_audit/every_vendor_summary.csv
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