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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MORE LIGHT BULBS FOR REA Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-10-31 Fiscal year: 2024 Vendor/payee: AMZN MKTP US FiscalYear: 2024 Date: 2023-10-31 AccountType: Expense Actual: 41.7 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 84184 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: MORE LIGHT BULBS FOR REA UniqueId: 56204-1315407-2354-4-4-83317 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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