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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-01-31 Payment to ODP BUS SOL LLC ($13.4) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: ODP BUS SOL LLC Date: 2023-01-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 13.4 EntryType: D InvoiceId: 68809 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: OFFICE SUPPLIES FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 46303-1074021-3717-8241-8411-69020 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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