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Public profile
Every Vendor: MAKEMYFRESHENER.COM Source file: output/albany_every_vendor_audit/pcard_style_vendor_candidates.csv Date: 2022-05-31 Vendor/payee: MAKEMYFRESHENER.COM VendorId: 21025 VendorName: MAKEMYFRESHENER.COM VendorType: (blank) row_count: 2 total_actual: 0.0 expense_actual: 0.0 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 248.98 negative_amount: -248.98 positive_row_count: 1 negative_row_count: 1 small_payment_count: 1 small_payment_total: 248.98 max_small_payments_same_day: 1 first_date: 2022-05-31T00:00:00.000 last_date: 2022-05-31T00:00:00.000 unique_invoice_ids: 2 unique_check_numbers: 1 fiscal_years: 2022 funds: GENERAL departments: POLICE objects: OPERATING EXPENSES top_descriptions: ORDER PLACED MISTAKENLY ON CIT (1); CHARGE REVERSAL (NO RECEIPT) (1) local:data/albany/output/albany_every_vendor_audit/pcard_style_vendor_candidates.csv
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