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Vendor By Year: CIS TRUST

Vendor By Year: CIS TRUST Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2024-07-16 Fiscal year: 2025 Vendor/payee: CIS TRUST FiscalYear: 2025 VendorId: 208 VendorName: CIS TRUST VendorType: VENDOR row_count: 51 total_actual: 1367863.8 expense_actual: 1363229.92 revenue_actual: 0.0 balance_sheet_actual: 4633.88 positive_amount: 1367863.8 negative_amount: 0.0 positive_row_count: 51 negative_row_count: 0 small_payment_count: 1 small_payment_total: 384.0 max_small_payments_same_day: 1 first_date: 2024-07-16 last_date: 2025-06-12 unique_invoice_ids: 7 unique_check_numbers: 7 funds: ALBANY REVITALIZATION AGENCY; BUILDING INSPECTION; CASH CONTROL; CENTRAL SERVICES; ECONOMIC DEVELOPMENT; GENERAL; PARKS & RECREATION; PUBLIC TRANSIT; PUBLIC WORKS CENTRAL SERVICES; SEWER; STORMWATER; STREET; +more departments: 100 ADMINISTRATION; 100 FIRE EMERGENCY SERVICES; 100 LIBRARY; 100 MUNICIPAL COURT; 100 PLANNING; 100 POLICE; 100 PUBLIC SAFETY LEVY - FIRE; 100 PUBLIC SAFETY LEVY - POL; 202 ADULT RECREATION SERVICES; 202 PARK & RECREATION ADMIN; 204 BUILDING INSPECTION; 204 ELECTRICAL PERMIT PROGRAM; +more objects: AP CLEARING: INSURANCE; CONTRACTUAL SERVICES; EMPLOYER PAID WORKER'S COMP; INSURANCE & BONDS top_descriptions: INSURANCE AND INSURANCE SERVIC (44); Q1 2025 PER OCCURRENCE DEDUCTI (2); PER OCCURRENCE DEDUCTIBLES (1); Q3 2024 DEDUCTIBLES (1); ALT PLAN WC RETROSPCTIVE IN#WC (1) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv