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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Every Vendor: AMERIGAS PRODUCT Source file: output/albany_every_vendor_audit/pcard_style_vendor_candidates.csv Date: 2019-04-30 Vendor/payee: AMERIGAS PRODUCT VendorId: 20152 VendorName: AMERIGAS PRODUCT VendorType: (blank) row_count: 4 total_actual: 1203.46 expense_actual: 1203.46 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 1203.46 negative_amount: 0.0 positive_row_count: 4 negative_row_count: 0 small_payment_count: 3 small_payment_total: 690.96 max_small_payments_same_day: 1 first_date: 2019-04-30T00:00:00.000 last_date: 2020-01-31T00:00:00.000 unique_invoice_ids: 4 unique_check_numbers: 1 fiscal_years: 2019; 2020 funds: PARKS & RECREATION departments: PARKS & RECREATION objects: OPERATING EXPENSES top_descriptions: PROPANE (2); PROPANE FOR PARK MAINTENANCE (1); TANK RENT & PROPANE (1) local:data/albany/output/albany_every_vendor_audit/pcard_style_vendor_candidates.csv
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