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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: OREILLY AUTO Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: OREILLY AUTO FiscalYear: 2020 VendorId: 20600 VendorName: OREILLY AUTO VendorType: AR REFUND row_count: 4 total_actual: 109.18 expense_actual: 109.18 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 109.18 negative_amount: 0.0 positive_row_count: 4 negative_row_count: 0 small_payment_count: 4 small_payment_total: 109.18 max_small_payments_same_day: 1 first_date: 2019-10-31 last_date: 2020-06-30 unique_invoice_ids: 4 unique_check_numbers: 1 funds: CENTRAL SERVICES; GENERAL; SEWER departments: 100 POLICE; 601 WASTEWATER COLLECTIONS; 701 FACILITIES MAINTENANCE objects: FUEL; OPERATING EXPENSES; VEHICLE MAINTENANCE top_descriptions: O'REILLY AUTO PARTS 25 - PURCH (2); A/C HEATER RELAY (1); WIPER FLUID AND MOTOR OIL FOR (1) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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