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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: BOYS & GIRLS CLUB OF ALBANY Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_vendor_summary.csv Date: 2023-07-26 Fiscal year: 2024 Vendor/payee: BOYS & GIRLS CLUB OF ALBANY FiscalYear: 2024 VendorId: 25269 VendorName: BOYS & GIRLS CLUB OF ALBANY VendorType: REFUND row_count: 1 total_actual: 8.29 expense_actual: 0.0 revenue_actual: 8.29 balance_sheet_actual: 0.0 positive_amount: 8.29 negative_amount: 0.0 positive_row_count: 1 negative_row_count: 0 small_payment_count: 1 small_payment_total: 8.29 max_small_payments_same_day: 1 first_date: 2023-07-26 last_date: 2023-07-26 unique_invoice_ids: 1 unique_check_numbers: 1 funds: GENERAL departments: 100 REVENUES objects: CITY SERVICES FEE top_descriptions: CREDIT BALANCE REFUND (1) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_vendor_summary.csv
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