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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: ALBANY FIREFIGHTERS #845 Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2021-07-13 Fiscal year: 2022 Vendor/payee: ALBANY FIREFIGHTERS #845 FiscalYear: 2022 VendorId: 104 VendorName: ALBANY FIREFIGHTERS #845 VendorType: VENDOR row_count: 63 total_actual: 107447.2 expense_actual: 180.0 revenue_actual: 0.0 balance_sheet_actual: 107267.2 positive_amount: 107510.6 negative_amount: -63.4 positive_row_count: 61 negative_row_count: 2 small_payment_count: 37 small_payment_total: 9515.4 max_small_payments_same_day: 4 first_date: 2021-07-13 last_date: 2022-06-30 unique_invoice_ids: 32 unique_check_numbers: 14 funds: GENERAL departments: 100 FIRE EMERGENCY SERVICES; GENERAL FUND objects: OPERATING EXPENSES; PR: BENEVOLENT FUNDS; PR: FIRE UNION top_descriptions: Payroll Run 9 - Warrant 2205B (4); Payroll Run 1 - Warrant 210730 (2); Payroll Run 9 - Warrant 2108A (2); Payroll Run 1 - Warrant 210813 (2); Payroll Run 1 - Warrant 210831 (2) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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