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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Every Vendor: PURFIED WATER TO GO Source file: output/albany_every_vendor_audit/pcard_style_vendor_candidates.csv Date: 2019-04-30 Vendor/payee: PURFIED WATER TO GO VendorId: 20242 VendorName: PURFIED WATER TO GO VendorType: (blank) row_count: 3 total_actual: 25.75 expense_actual: 25.75 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 25.75 negative_amount: 0.0 positive_row_count: 3 negative_row_count: 0 small_payment_count: 3 small_payment_total: 25.75 max_small_payments_same_day: 3 first_date: 2019-04-30T00:00:00.000 last_date: 2019-04-30T00:00:00.000 unique_invoice_ids: 2 unique_check_numbers: 1 fiscal_years: 2019 funds: PUBLIC TRANSIT; PUBLIC WORKS CENTRAL SERVICES departments: PUBLIC WORKS objects: OPERATING EXPENSES top_descriptions: DRINKING WATER FOR BUS BARN (2); PURIFIED WATER TO GO (1) local:data/albany/output/albany_every_vendor_audit/pcard_style_vendor_candidates.csv
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