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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: DLX PS PRINT Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: DLX PS PRINT FiscalYear: 2020 VendorId: 20150 VendorName: DLX PS PRINT VendorType: (blank) row_count: 3 total_actual: 105.68 expense_actual: 105.68 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 105.68 negative_amount: 0.0 positive_row_count: 3 negative_row_count: 0 small_payment_count: 3 small_payment_total: 105.68 max_small_payments_same_day: 1 first_date: 2019-12-31 last_date: 2020-06-30 unique_invoice_ids: 3 unique_check_numbers: 1 funds: GENERAL; WATER departments: 100 LIBRARY; 100 MUNICIPAL COURT; 615 VINE ST WATER TREAT PLANT objects: OPERATING EXPENSES top_descriptions: DLX PS PRINT - BUSINESS CARDS (2); DLX PS PRINT - LIBRARY DONATIO (1) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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