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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Every Vendor: DUCHATEAU, KARMEN Source file: output/albany_every_vendor_audit/every_vendor_summary.csv Date: 2019-07-03 Vendor/payee: DUCHATEAU, KARMEN VendorId: 20612 VendorName: DUCHATEAU, KARMEN VendorType: REFUND row_count: 1 total_actual: 18.0 expense_actual: 0.0 revenue_actual: 0.0 balance_sheet_actual: 18.0 positive_amount: 18.0 negative_amount: 0.0 positive_row_count: 1 negative_row_count: 0 small_payment_count: 1 small_payment_total: 18.0 max_small_payments_same_day: 1 first_date: 2019-07-03T00:00:00.000 last_date: 2019-07-03T00:00:00.000 unique_invoice_ids: 1 unique_check_numbers: 1 fiscal_years: 2020 funds: GENERAL departments: FINANCE objects: BAIL: JALAN top_descriptions: REFUND (1) local:data/albany/output/albany_every_vendor_audit/every_vendor_summary.csv
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