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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-07-31 Payment to XTERMA PEST CONTROL IN ($42) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: XTERMA PEST CONTROL IN Date: 2020-07-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 1 AccountType: Expense Actual: 42.0 EntryType: D InvoiceId: 24630 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20169 VendorName: XTERMA PEST CONTROL IN Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: CONTRACTUAL SERVICES Description: FY20 JUNE 2020 SERVICE FullAccount: 213-40-40-40100-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 18914-385127-1987-171-171-24689 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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