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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-08-31 Payment to NUCO2 LLC ($1,002.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: NUCO2 LLC Date: 2023-08-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 2 AccountType: Expense Actual: 1002.95 EntryType: D InvoiceId: 81055 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20059 VendorName: NUCO2 LLC Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: CO2 FullAccount: 202-50-50-50030-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 53592-1277311-2305-61-61-80686 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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