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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: CULLIGAN OF ALBANY OR Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: CULLIGAN OF ALBANY OR FiscalYear: 2019 VendorId: 20469 VendorName: CULLIGAN OF ALBANY OR VendorType: (blank) row_count: 2 total_actual: 252.9 expense_actual: 252.9 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 252.9 negative_amount: 0.0 positive_row_count: 2 negative_row_count: 0 small_payment_count: 2 small_payment_total: 252.9 max_small_payments_same_day: 1 first_date: 2019-05-31 last_date: 2019-06-30 unique_invoice_ids: 2 unique_check_numbers: 1 funds: PARKS & RECREATION departments: 202 PARK MAINTENANCE SERVICES objects: OPERATING EXPENSES top_descriptions: CULLIGAN OF ALBANY OR - Purcha (2) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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