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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Every Vendor: STECKER, ANN CROWLEY Source file: output/albany_every_vendor_audit/every_vendor_summary.csv Date: 2022-11-09 Vendor/payee: STECKER, ANN CROWLEY VendorId: 24586 VendorName: STECKER, ANN CROWLEY VendorType: REFUND row_count: 1 total_actual: 12.56 expense_actual: 0.0 revenue_actual: 12.56 balance_sheet_actual: 0.0 positive_amount: 12.56 negative_amount: 0.0 positive_row_count: 1 negative_row_count: 0 small_payment_count: 1 small_payment_total: 12.56 max_small_payments_same_day: 1 first_date: 2022-11-09T00:00:00.000 last_date: 2022-11-09T00:00:00.000 unique_invoice_ids: 1 unique_check_numbers: 1 fiscal_years: 2023 funds: GENERAL departments: FINANCE objects: CITY SERVICES FEE top_descriptions: CREDIT BALANCE REFUND (1) local:data/albany/output/albany_every_vendor_audit/every_vendor_summary.csv
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