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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-08-31 Payment to TARGET ($79.16) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-08-31 Fiscal year: 2025 Vendor/payee: TARGET Date: 2024-08-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 2 AccountType: Expense Actual: 79.16 EntryType: D InvoiceId: 101271 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20129 VendorName: TARGET VendorType: REFUND Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PERFORMANCE & CULTURAL ART Object: CONTRACTUAL SERVICES Description: NWAAF BACKSTAGE SUPPLIES FullAccount: 202-50-50-50010-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PERFORMANCE & CULTURAL ARTS UniqueId: 65573-1520183-1963-131-131-100342 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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