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Public profile
Every Vendor: DICKERSON, KATE M Source file: output/albany_every_vendor_audit/every_vendor_summary.csv Date: 2019-05-07 Vendor/payee: DICKERSON, KATE M VendorId: 2970 VendorName: DICKERSON, KATE M VendorType: VENDOR row_count: 3 total_actual: 850.0 expense_actual: 850.0 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 850.0 negative_amount: 0.0 positive_row_count: 3 negative_row_count: 0 small_payment_count: 2 small_payment_total: 350.0 max_small_payments_same_day: 1 first_date: 2019-05-07T00:00:00.000 last_date: 2020-01-29T00:00:00.000 unique_invoice_ids: 3 unique_check_numbers: 3 fiscal_years: 2019; 2020 funds: STREET; WATER departments: PUBLIC WORKS objects: VEHICLE MAINTENANCE top_descriptions: BENCH SEAT RECOVERED - 2019 FO (1); RECOVER THREE CUSHIONS-STREETS (1); TARP REPAIR FOR VEHICLE 528 (1) local:data/albany/output/albany_every_vendor_audit/every_vendor_summary.csv
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