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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: ADOBE ACROPRO SUBS Source file: output/albany_vendor_by_year_audit/software_vendors_by_year.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: ADOBE ACROPRO SUBS FiscalYear: 2019 VendorId: 20302 VendorName: ADOBE ACROPRO SUBS VendorType: (blank) row_count: 3 total_actual: 2596.29 expense_actual: 2596.29 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 2687.52 negative_amount: -91.23 positive_row_count: 2 negative_row_count: 1 small_payment_count: 1 small_payment_total: 359.88 max_small_payments_same_day: 1 first_date: 2019-05-31 last_date: 2019-05-31 unique_invoice_ids: 3 unique_check_numbers: 1 funds: PARKS & RECREATION; PUBLIC WORKS CENTRAL SERVICES departments: 202 PARK & RECREATION ADMIN; 705 FACILITIES & MAINT ENG objects: OPERATING EXPENSES; SOFTWARE top_descriptions: ADOBE CREATIVE CLOUD - PURCHA (1); ADOBE PHOTOGPHY PLAN - Credit (1); ADOBE CREATIVE CLOUD - Purcha (1) local:data/albany/output/albany_vendor_by_year_audit/software_vendors_by_year.csv
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