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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
GOOGLE CHROME FOR TRAINING AT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: TARGET FiscalYear: 2021 Date: 2020-07-31 AccountType: Expense Actual: 29.99 VendorId: 20129 VendorName: TARGET VendorType: REFUND InvoiceId: 25035 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: GOOGLE CHROME FOR TRAINING AT UniqueId: 18914-384747-3713-131-131-24655 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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