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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: IDEA EXPRESS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_vendor_summary.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: IDEA EXPRESS FiscalYear: 2021 VendorId: 22434 VendorName: IDEA EXPRESS VendorType: (blank) row_count: 1 total_actual: 335.28 expense_actual: 335.28 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 335.28 negative_amount: 0.0 positive_row_count: 1 negative_row_count: 0 small_payment_count: 1 small_payment_total: 335.28 max_small_payments_same_day: 1 first_date: 2020-09-30 last_date: 2020-09-30 unique_invoice_ids: 1 unique_check_numbers: 1 funds: PARKS & RECREATION departments: 202 AQUATIC SERVICES objects: OPERATING EXPENSES top_descriptions: LANYARDS FOR AQUATICS (1) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_vendor_summary.csv
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