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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-08-04 Payment to FRED-MEYER #0005 ($7.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-08-04 Fiscal year: 2021 Vendor/payee: FRED-MEYER #0005 Date: 2020-08-04T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 2 AccountType: Expense Actual: 7.98 EntryType: D InvoiceId: 26185 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20120 VendorName: FRED-MEYER #0005 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: CARDS FOR STAFF FRED-MEYER #00 FullAccount: 100-50-55-55001-610405- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: LIBRARY UniqueId: 19518-400659-2298-122-122-25864 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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