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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OFFICE SUPPLIES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: AMAZON.COM MW3M86XJ2 A FiscalYear: 2022 Date: 2022-04-30 AccountType: Expense Actual: 11.95 VendorId: 20021 VendorName: AMAZON.COM MW3M86XJ2 A VendorType: (blank) InvoiceId: 55328 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: OFFICE SUPPLIES UniqueId: 38135-812680-3717-23-23-54700 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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