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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-03-31 Payment to CINTAS 60A SAP ($55.25) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-03-31 Fiscal year: 2020 Vendor/payee: CINTAS 60A SAP Date: 2020-03-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 9 AccountType: Expense Actual: 55.25 EntryType: D InvoiceId: 19484 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20052 VendorName: CINTAS 60A SAP Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: CONTRACTUAL SERVICES Description: FIST AID KIT SUPPLIES FullAccount: 701-50-50-50045-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 15003-299917-2020-54-54-19122 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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