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Vendor By Year: CLICKUP

Vendor By Year: CLICKUP Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2019_vendor_summary.csv Date: 2019-04-30 Fiscal year: 2019 Vendor/payee: CLICKUP FiscalYear: 2019 VendorId: 20020 VendorName: CLICKUP VendorType: (blank) row_count: 37 total_actual: 23071.69 expense_actual: 23071.69 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 23071.69 negative_amount: 0.0 positive_row_count: 37 negative_row_count: 0 small_payment_count: 31 small_payment_total: 3631.34 max_small_payments_same_day: 17 first_date: 2019-04-30 last_date: 2019-06-30 unique_invoice_ids: 35 unique_check_numbers: 1 funds: BUILDING INSPECTION; CAPITAL REPLACEMENT; CENTRAL SERVICES; GENERAL; GRANTS; PARKS & RECREATION; PUBLIC WORKS CENTRAL SERVICES; SEWER; WATER departments: 100 FIRE EMERGENCY SERVICES; 100 LIBRARY; 100 MUNICIPAL COURT; 100 PLANNING; 100 POLICE; 202 FAMILY RECREATION; 202 PARK MAINTENANCE SERVICES; 202 PERFORMANCE & CULTURAL ART; 203 OREGON COMM FOUNDATION; 203 STATE LIBRARY FOUNDATION; 204 BUILDING INSPECTION; 217 IT EQUIPMENT REPLACEMENT; +more objects: BANKING FEES; CONTRACTUAL SERVICES; EQUIP/MAINT UNDER 10K; OPERATING EXPENSES; PROFESSIONAL DEVELOPMENT; UNIFORMS & CLOTHING top_descriptions: REG FEE- MANDALAY BAY SHOOTER (2); PAYPAL ACWA - Purchase (2); REGISTRATION FEE FOR ATTENDING (2); OUTSIDE PAINTING OF LIBRARY P (2); BUSINESS CARDS FOR MARY GAETA (2) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2019_vendor_summary.csv