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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Every Vendor: CITY OF SALEM, OREGON Source file: output/albany_every_vendor_audit/every_vendor_summary.csv Date: 2020-01-31 Vendor/payee: CITY OF SALEM, OREGON VendorId: 7552 VendorName: CITY OF SALEM, OREGON VendorType: VENDOR row_count: 13 total_actual: 750.0 expense_actual: 750.0 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 750.0 negative_amount: 0.0 positive_row_count: 13 negative_row_count: 0 small_payment_count: 13 small_payment_total: 750.0 max_small_payments_same_day: 2 first_date: 2020-01-31T00:00:00.000 last_date: 2024-01-31T00:00:00.000 unique_invoice_ids: 13 unique_check_numbers: 2 fiscal_years: 2020; 2021; 2022; 2023; 2024 funds: PUBLIC WORKS CENTRAL SERVICES; STORMWATER departments: PUBLIC WORKS objects: OPERATING EXPENSES; PROFESSIONAL DEVELOPMENT top_descriptions: SALEM PARKS AND REC E - PURCHA (2); SALEM PARKS AND REC-EROSION SU (2); CONFERENCE/TRAINING PAYMENT- J (1); SALEM SPLASH - PURCHASE EROSIO (1); EROSION CONTROL SUMMIT (1) local:data/albany/output/albany_every_vendor_audit/every_vendor_summary.csv
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