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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PRE-EMPLOYMENT EDUCATION VERIF Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: NATL STDNT CLEARINGHOU FiscalYear: 2023 Date: 2022-08-31 AccountType: Expense Actual: 24.95 VendorId: 20300 VendorName: NATL STDNT CLEARINGHOU VendorType: (blank) InvoiceId: 62297 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 HUMAN RESOURCES Object: OPERATING EXPENSES Description: PRE-EMPLOYMENT EDUCATION VERIF UniqueId: 42181-913860-2353-4041-4192-61550 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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