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Vendor By Year: XTREME GRAFX Source file: output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: XTREME GRAFX FiscalYear: 2023 VendorId: 25185 VendorName: XTREME GRAFX VendorType: (blank) row_count: 13 total_actual: 5139.77 expense_actual: 5139.77 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 5139.77 negative_amount: 0.0 positive_row_count: 13 negative_row_count: 0 small_payment_count: 12 small_payment_total: 1246.47 max_small_payments_same_day: 12 first_date: 2023-06-30 last_date: 2023-06-30 unique_invoice_ids: 11 unique_check_numbers: 1 funds: GENERAL; PARKS & RECREATION; PUBLIC WORKS CENTRAL SERVICES; SEWER; STORMWATER; WATER departments: 100 FIRE EMERGENCY SERVICES; 100 POLICE; 202 PARK MAINTENANCE SERVICES; 202 PERFORMANCE & CULTURAL ART; 601 WASTEWATER COLLECTIONS; 615 ALBANY-MILLERSBURG WTP; 615 WATER DISTRIBUTION; 625 STORMWATER OPERATIONS; 705 FACILITIES & MAINT ENG objects: OPERATING EXPENSES; UNIFORMS & CLOTHING top_descriptions: XTREME GRAFX - PURCHASE SHIRTS (3); XTREME GRAFX - VINYL SIGN FOR (2); XTREME GRAFX - PURCHASE PULL O (1); XTREME GRAFX - DECAL DEPOSIT F (1); SUMMER STAFF T-SHIRTS (1) local:data/albany/output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv
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