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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-07-31 Payment to SUBWAY 10421 ($8.38) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-07-31 Fiscal year: 2023 Vendor/payee: SUBWAY 10421 Date: 2022-07-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 1 AccountType: Expense Actual: 8.38 EntryType: D InvoiceId: 60671 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22849 VendorName: SUBWAY 10421 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PERFORMANCE & CULTURAL ART Object: OPERATING EXPENSES Description: SUBWAY RR FullAccount: 202-50-50-50010-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PERFORMANCE & CULTURAL ARTS UniqueId: 41129-873202-2301-6577-6741-60124 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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