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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: THE LOCAL PAGES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_vendor_summary.csv Date: 2022-09-30 Fiscal year: 2023 Vendor/payee: THE LOCAL PAGES FiscalYear: 2023 VendorId: 22137 VendorName: THE LOCAL PAGES VendorType: (blank) row_count: 3 total_actual: 132.0 expense_actual: 132.0 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 132.0 negative_amount: 0.0 positive_row_count: 3 negative_row_count: 0 small_payment_count: 3 small_payment_total: 132.0 max_small_payments_same_day: 3 first_date: 2022-09-30 last_date: 2022-09-30 unique_invoice_ids: 1 unique_check_numbers: 1 funds: PUBLIC TRANSIT departments: 213 ALBANY TRANSIT SYSTEM; 213 LINN-BENTON LOOP; 213 PARATRANSIT SYSTEM objects: CONTRACTUAL SERVICES top_descriptions: TELEPHONE NUMBER PRINTEED IN P (3) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_vendor_summary.csv
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