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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: AMTRAK MOB1120720167548 Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2024-05-31 Fiscal year: 2024 Vendor/payee: AMTRAK MOB1120720167548 FiscalYear: 2024 VendorId: 20262 VendorName: AMTRAK MOB1120720167548 VendorType: (blank) row_count: 2 total_actual: 26.0 expense_actual: 26.0 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 26.0 negative_amount: 0.0 positive_row_count: 2 negative_row_count: 0 small_payment_count: 2 small_payment_total: 26.0 max_small_payments_same_day: 1 first_date: 2024-05-31 last_date: 2024-06-30 unique_invoice_ids: 2 unique_check_numbers: 1 funds: GENERAL departments: 100 POLICE objects: MISCELLANEOUS EXPENDITURES top_descriptions: AMTRAK - AMTRAK TICKET PURCHAS (1); AMTRAK - TRAIN TICKET FOR ALEX (1) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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