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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
YOUTH PROGRAM MATERIALS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: AMZN MKTP US FiscalYear: 2023 Date: 2022-08-31 AccountType: Expense Actual: 19.99 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 61397 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 FAMILY RECREATION Object: OPERATING EXPENSES Description: YOUTH PROGRAM MATERIALS UniqueId: 42181-913806-2302-4-4-61039 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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