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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-03-31 Payment to AMZN MKTP US ($10.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-03-31 Fiscal year: 2024 Vendor/payee: AMZN MKTP US Date: 2024-03-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 9 AccountType: Expense Actual: 10.98 EntryType: D InvoiceId: 91988 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 FAMILY RECREATION Object: OPERATING EXPENSES Description: SPRING BREAK CAMP SUPPLIES FullAccount: 202-50-50-50015-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FAMILY RECREATION UniqueId: 59952-1404102-2302-4-4-90846 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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