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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-08-31 Payment to COSTCO WHSE #0682 ($386.52) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: COSTCO WHSE #0682 Date: 2023-08-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 2 AccountType: Expense Actual: 386.52 EntryType: D InvoiceId: 81541 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20079 VendorName: COSTCO WHSE #0682 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PERFORMANCE & CULTURAL ART Object: OPERATING EXPENSES Description: NWAAF SUPPLIES FullAccount: 202-50-50-50010-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PERFORMANCE & CULTURAL ARTS UniqueId: 53592-1277319-2301-81-81-80710 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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