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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-06-30 Payment to NETWORK FLEET. ($93.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-06-30 Fiscal year: 2021 Vendor/payee: NETWORK FLEET. Date: 2021-06-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 12 AccountType: Expense Actual: 93.5 EntryType: D InvoiceId: 39543 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22114 VendorName: NETWORK FLEET. Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: VERIZON CONNECT BILL (MONTHLY FullAccount: 213-40-40-40100-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 28544-598342-2977-5844-6006-39917 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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