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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: FLORES, ARMANDO Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2022-11-09 Fiscal year: 2023 Vendor/payee: FLORES, ARMANDO FiscalYear: 2023 VendorId: 24596 VendorName: FLORES, ARMANDO VendorType: REFUND row_count: 1 total_actual: 0.27 expense_actual: 0.0 revenue_actual: 0.27 balance_sheet_actual: 0.0 positive_amount: 0.27 negative_amount: 0.0 positive_row_count: 1 negative_row_count: 0 small_payment_count: 1 small_payment_total: 0.27 max_small_payments_same_day: 1 first_date: 2022-11-09 last_date: 2022-11-09 unique_invoice_ids: 1 unique_check_numbers: 1 funds: GENERAL departments: 100 REVENUES objects: CITY SERVICES FEE top_descriptions: CREDIT BALANCE REFUND (1) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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