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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Every Vendor: SOUTH SALEM ACE HARDWA Source file: output/albany_every_vendor_audit/every_vendor_summary.csv Date: 2022-01-31 Vendor/payee: SOUTH SALEM ACE HARDWA VendorId: 23765 VendorName: SOUTH SALEM ACE HARDWA VendorType: (blank) row_count: 4 total_actual: 215.11 expense_actual: 215.11 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 215.11 negative_amount: 0.0 positive_row_count: 4 negative_row_count: 0 small_payment_count: 4 small_payment_total: 215.11 max_small_payments_same_day: 1 first_date: 2022-01-31T00:00:00.000 last_date: 2022-07-31T00:00:00.000 unique_invoice_ids: 4 unique_check_numbers: 1 fiscal_years: 2022; 2023 funds: SEWER departments: PUBLIC WORKS objects: EQUIP/MAINT UNDER 10K; OPERATING EXPENSES top_descriptions: SOUTH SALEM ACE HARDWA - PURCH (2); SOUTH SALEM ACE HARDWA - GARDE (1); SOUTH SALEM ACE HARDWA - COB H (1) local:data/albany/output/albany_every_vendor_audit/every_vendor_summary.csv
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