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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: DAY MANAGEMENT CORPORATION Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_vendor_summary.csv Date: 2020-09-23 Fiscal year: 2021 Vendor/payee: DAY MANAGEMENT CORPORATION FiscalYear: 2021 VendorId: 263 VendorName: DAY MANAGEMENT CORPORATION VendorType: VENDOR row_count: 5 total_actual: 11629.86 expense_actual: 11629.86 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 11629.86 negative_amount: 0.0 positive_row_count: 5 negative_row_count: 0 small_payment_count: 0 small_payment_total: 0.0 max_small_payments_same_day: 0 first_date: 2020-09-23 last_date: 2021-06-30 unique_invoice_ids: 4 unique_check_numbers: 4 funds: GENERAL; PUBLIC TRANSIT departments: 100 POLICE; 213 ALBANY TRANSIT SYSTEM; 213 LINN-BENTON LOOP objects: EQUIP/MAINT UNDER 10K; OPERATING EXPENSES top_descriptions: MATERIALS AND SUPPLIES (2); INSTALL RADIOS IN NEW BUSES (2); RADIO HEADSET BASES/HEADSETS (1) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_vendor_summary.csv
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