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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-03-31 Payment to CARHARTT ($274.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-03-31 Fiscal year: 2021 Vendor/payee: CARHARTT Date: 2021-03-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 9 AccountType: Expense Actual: 274.95 EntryType: D InvoiceId: 35680 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20183 VendorName: CARHARTT Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: UNIFORMS & CLOTHING Description: LONG-SLEEVE SHIRTS- QTY OF 5- FullAccount: 705-40-40-40620-610750- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 25674-536148-2662-185-185-35493 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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