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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-01-31 Payment to LOWES #03057 ($3.38) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: LOWES #03057 Date: 2023-01-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 3.38 EntryType: D InvoiceId: 69078 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: OPERATING EXPENSES Description: INSULATION PIPE CABLE COVER FO FullAccount: 701-10-13-13001-610405- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 46303-1074351-2350-17-17-68353 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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