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Public profile
Every Vendor: KELLEY, KAREN Source file: output/albany_every_vendor_audit/every_vendor_summary.csv Date: 2019-03-22 Vendor/payee: KELLEY, KAREN VendorId: 14634 VendorName: KELLEY, KAREN VendorType: EMPLOYEE row_count: 1 total_actual: 90.94 expense_actual: 90.94 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 90.94 negative_amount: 0.0 positive_row_count: 1 negative_row_count: 0 small_payment_count: 1 small_payment_total: 90.94 max_small_payments_same_day: 1 first_date: 2019-03-22T00:00:00.000 last_date: 2019-03-22T00:00:00.000 unique_invoice_ids: 1 unique_check_numbers: 1 fiscal_years: 2019 funds: WATER departments: PUBLIC WORKS objects: PROFESSIONAL DEVELOPMENT top_descriptions: MILEAGE REIMBURSEMENT - KAREN (1) local:data/albany/output/albany_every_vendor_audit/every_vendor_summary.csv
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