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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DEF 2.5 GALLON DRUM Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-06-07 Fiscal year: 2021 Vendor/payee: JMR GROUP LLC FiscalYear: 2021 Date: 2021-06-07 AccountType: Expense Actual: 3068.24 VendorId: 14798 VendorName: JMR GROUP LLC VendorType: VENDOR InvoiceId: 37772 PaymentCheckNumber: 10003617 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: DEF 2.5 GALLON DRUM UniqueId: 27206-573325-2977-773-773-37418 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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