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Public profile
Vendor By Year: ALBANY, CITY OF Source file: output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv Date: 2020-07-28 Fiscal year: 2021 Vendor/payee: ALBANY, CITY OF FiscalYear: 2021 VendorId: 15676 VendorName: ALBANY, CITY OF VendorType: VENDOR row_count: 14 total_actual: 905.76 expense_actual: 905.76 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 905.76 negative_amount: 0.0 positive_row_count: 14 negative_row_count: 0 small_payment_count: 14 small_payment_total: 905.76 max_small_payments_same_day: 6 first_date: 2020-07-28 last_date: 2021-06-30 unique_invoice_ids: 5 unique_check_numbers: 5 funds: CENTRAL SERVICES; PARKS & RECREATION departments: 202 FAMILY RECREATION; 202 PARK & RECREATION ADMIN; 701 CITY MANAGER'S OFFICE; 701 FACILITIES MAINTENANCE; 701 HUMAN RESOURCES; 701 INFORMATION TECHNOLOGY objects: CONTRACTUAL SERVICES; EMPLOYEE ENGAGEMENT; EQUIP/MAINT UNDER 10K; OPERATING EXPENSES; PROFESSIONAL DEVELOPMENT; VEHICLE MAINTENANCE top_descriptions: PETTY CASH JAN 7-JUNE 30, 2021 (6); PETTY CASH JULY 27- AUG 21 (3); PETTY CASH SEPT 3- OCT 20 (2); PETTY CASH OCT 21- JAN 6 (2); PETTY CASH JULY 1-24 (1) local:data/albany/output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv
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