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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: SOLUTIONS YES Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2022-07-31 Fiscal year: 2023 Vendor/payee: SOLUTIONS YES FiscalYear: 2023 VendorId: 20156 VendorName: SOLUTIONS YES VendorType: (blank) row_count: 7 total_actual: 2344.75 expense_actual: 2344.75 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 2344.75 negative_amount: 0.0 positive_row_count: 7 negative_row_count: 0 small_payment_count: 6 small_payment_total: 1649.5 max_small_payments_same_day: 2 first_date: 2022-07-31 last_date: 2023-05-31 unique_invoice_ids: 7 unique_check_numbers: 1 funds: GENERAL; PUBLIC WORKS CENTRAL SERVICES; WATER departments: 100 POLICE; 615 WATER DISTRIBUTION; 705 FACILITIES & MAINT ENG; 705 PW ENGINEERING SERVICES objects: OPERATING EXPENSES top_descriptions: SOLUTIONS YES - TONER CARTRIDG (2); TONER CARTRIDGES FOR DISPATCH (1); TONER CARTRIDGE FOR SOR PRINTE (1); TONER (1); BLACK PRINTER TONER (QTY 2) (1) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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