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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: THE CHICAGO FAUCET SHO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_vendor_summary.csv Date: 2020-01-31 Fiscal year: 2020 Vendor/payee: THE CHICAGO FAUCET SHO FiscalYear: 2020 VendorId: 21689 VendorName: THE CHICAGO FAUCET SHO VendorType: (blank) row_count: 2 total_actual: 315.35 expense_actual: 315.35 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 315.35 negative_amount: 0.0 positive_row_count: 2 negative_row_count: 0 small_payment_count: 2 small_payment_total: 315.35 max_small_payments_same_day: 1 first_date: 2020-01-31 last_date: 2020-02-29 unique_invoice_ids: 2 unique_check_numbers: 1 funds: CENTRAL SERVICES departments: 701 FACILITIES MAINTENANCE objects: OPERATING EXPENSES top_descriptions: OVERRIDE BUTTON FOR TOILET AT (1); NEW FAUCET FOR SENIOR CENTER (1) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_vendor_summary.csv
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