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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: SP NAC SUPPLY Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2023-07-13 Fiscal year: 2024 Vendor/payee: SP NAC SUPPLY FiscalYear: 2024 VendorId: 25285 VendorName: SP NAC SUPPLY VendorType: (blank) row_count: 1 total_actual: 183.21 expense_actual: 183.21 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 183.21 negative_amount: 0.0 positive_row_count: 1 negative_row_count: 0 small_payment_count: 1 small_payment_total: 183.21 max_small_payments_same_day: 1 first_date: 2023-07-13 last_date: 2023-07-13 unique_invoice_ids: 1 unique_check_numbers: 1 funds: PUBLIC WORKS CENTRAL SERVICES departments: 705 FACILITIES & MAINT ENG objects: OPERATING EXPENSES top_descriptions: SP NAC SUPPLY - Purchase (1) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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