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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Every Vendor: OFFICESUPPLY.COM Source file: output/albany_every_vendor_audit/every_vendor_summary.csv Date: 2023-02-28 Vendor/payee: OFFICESUPPLY.COM VendorId: 24871 VendorName: OFFICESUPPLY.COM VendorType: (blank) row_count: 1 total_actual: 51.05 expense_actual: 51.05 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 51.05 negative_amount: 0.0 positive_row_count: 1 negative_row_count: 0 small_payment_count: 1 small_payment_total: 51.05 max_small_payments_same_day: 1 first_date: 2023-02-28T00:00:00.000 last_date: 2023-02-28T00:00:00.000 unique_invoice_ids: 1 unique_check_numbers: 1 fiscal_years: 2023 funds: GENERAL departments: POLICE objects: OPERATING EXPENSES top_descriptions: CLOROX LIQUID HAND SANITIZER, (1) local:data/albany/output/albany_every_vendor_audit/every_vendor_summary.csv
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