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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Every Vendor: SP LIBERTYFLAGPOLES Source file: output/albany_every_vendor_audit/every_vendor_summary.csv Date: 2019-10-31 Vendor/payee: SP LIBERTYFLAGPOLES VendorId: 21356 VendorName: SP LIBERTYFLAGPOLES VendorType: (blank) row_count: 2 total_actual: 7390.0 expense_actual: 7390.0 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 7390.0 negative_amount: 0.0 positive_row_count: 2 negative_row_count: 0 small_payment_count: 1 small_payment_total: 360.0 max_small_payments_same_day: 1 first_date: 2019-10-31T00:00:00.000 last_date: 2020-05-31T00:00:00.000 unique_invoice_ids: 2 unique_check_numbers: 1 fiscal_years: 2020 funds: PARKS & RECREATION departments: PARKS & RECREATION objects: OPERATING EXPENSES top_descriptions: SP LIBERTYFLAGPOLES - PURCHA (1); SP OUTDOORSOLARSTORE - PURCH (1) local:data/albany/output/albany_every_vendor_audit/every_vendor_summary.csv
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