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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: US MARKET #250 Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: US MARKET #250 FiscalYear: 2020 VendorId: 20573 VendorName: US MARKET #250 VendorType: (blank) row_count: 1 total_actual: 95.02 expense_actual: 95.02 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 95.02 negative_amount: 0.0 positive_row_count: 1 negative_row_count: 0 small_payment_count: 1 small_payment_total: 95.02 max_small_payments_same_day: 1 first_date: 2019-12-31 last_date: 2019-12-31 unique_invoice_ids: 1 unique_check_numbers: 1 funds: GENERAL departments: 100 FIRE EMERGENCY SERVICES objects: OPERATING EXPENSES top_descriptions: P-CARD GIVEN TO CASTLE FOR FIR (1) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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