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Vendor By Year: WALMART.COM Source file: output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: WALMART.COM FiscalYear: 2024 VendorId: 20289 VendorName: WALMART.COM VendorType: (blank) row_count: 62 total_actual: 3193.16 expense_actual: 3193.16 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 3281.15 negative_amount: -87.99 positive_row_count: 59 negative_row_count: 3 small_payment_count: 59 small_payment_total: 3281.15 max_small_payments_same_day: 15 first_date: 2023-07-31 last_date: 2024-03-31 unique_invoice_ids: 60 unique_check_numbers: 1 funds: CENTRAL SERVICES; GENERAL; PARKS & RECREATION; PUBLIC TRANSIT; SEWER; WATER departments: 100 FIRE EMERGENCY SERVICES; 100 POLICE; 202 ADULT RECREATION SERVICES; 202 FAMILY RECREATION; 202 PARK MAINTENANCE SERVICES; 202 PERFORMANCE & CULTURAL ART; 213 ALBANY TRANSIT SYSTEM; 213 LINN-BENTON LOOP; 213 PARATRANSIT SYSTEM; 601 WASTEWATER TREATMENT PLANT; 615 VINE ST WATER TREAT PLANT; 701 HUMAN RESOURCES objects: CONTRACTUAL SERVICES; OPERATING EXPENSES; PROFESSIONAL DEVELOPMENT; VEHICLE MAINTENANCE top_descriptions: CAMP SUPPLIES (11); STEM SATURDAY SUPPLIES (8); CAMP SNACK SUPPLIES (4); RCC SPECIALTY DAY SUPPLIES (4); FIP SUPPLIES (3) local:data/albany/output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv
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