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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-04-30 Payment to SAFEWAY #1659 ($17.97) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-04-30 Fiscal year: 2021 Vendor/payee: SAFEWAY #1659 Date: 2021-04-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 10 AccountType: Expense Actual: 17.97 EntryType: D InvoiceId: 37001 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20171 VendorName: SAFEWAY #1659 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: MISCELLANEOUS EXPENDITURES Description: FOOD FOR TELECOMMUNICATOR APPR FullAccount: 100-20-20-20001-670000- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 26432-553708-3329-173-173-36900 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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