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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-31 Payment to LES SCHWAB WAREHOUSE CENTER ($725.04) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: LES SCHWAB WAREHOUSE CENTER Date: 2024-01-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 725.04 EntryType: D InvoiceId: 88995 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 1532 VendorName: LES SCHWAB WAREHOUSE CENTER VendorType: VENDOR Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 INDUSTRIAL PRETREATMENT Object: VEHICLE MAINTENANCE Description: LES SCHWAB TIRES #0023 - TIRES FullAccount: 601-40-40-40330-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: INDUSTRIAL PRETREATMENT UniqueId: 58362-1365900-2984-863-863-87658 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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