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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-03-31 Payment to STAPLES ($0.48) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: STAPLES Date: 2022-03-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 9 AccountType: Expense Actual: 0.48 EntryType: D InvoiceId: 54089 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20000 VendorName: STAPLES Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 HUMAN RESOURCES Object: OPERATING EXPENSES Description: STORAGE BOX FOR SUPPLY CLOSET FullAccount: 701-10-14-14001-610405- Segment2: GENERAL GOVERNMENT Segment3: HUMAN RESOURCES Segment4: HUMAN RESOURCES UniqueId: 37319-797361-2353-2-2-52963 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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