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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: 2022-11-22 Fiscal year: 2023 Vendor/payee: ALBANY, CITY OF FiscalYear: 2023 VendorId: 14499 VendorName: ALBANY, CITY OF VendorType: VENDOR row_count: 13 total_actual: 453.88 expense_actual: 448.88 revenue_actual: 0.0 balance_sheet_actual: 5.0 positive_amount: 453.88 negative_amount: 0.0 positive_row_count: 13 negative_row_count: 0 small_payment_count: 13 small_payment_total: 453.88 max_small_payments_same_day: 7 first_date: 2022-11-22 last_date: 2023-06-30 unique_invoice_ids: 2 unique_check_numbers: 2 funds: ECONOMIC DEVELOPMENT; GENERAL; PUBLIC WORKS CENTRAL SERVICES; SEWER; STORMWATER; STREET; WATER departments: 211 ALBANY MUNICIPAL AIRPORT; 250 STREET MAINTENANCE; 601 TWG WETLANDS; 601 WASTEWATER COLLECTIONS; 601 WASTEWATER TREATMENT PLANT; 615 WATER DISTRIBUTION; 625 STORMWATER OPERATIONS; 705 OPERATIONS ADMINISTRATION; 705 PW ADMINISTRATION; GENERAL FUND objects: CONTRACTUAL SERVICES; EQUIP/MAINT UNDER 10K; FUEL; OPERATING EXPENSES; PR: BEVERAGE OPS; UNIFORMS & CLOTHING top_descriptions: PETTY CASH DRAWER PW/OPS - 7/0 (7); OPS PETTY CASH REIMBURSEMENT- (6) local:data/albany/output/albany_vendor_by_year_audit/repeated_small_payments_by_year.csv
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