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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
LUNCH FOR TRAINING ON 5/10/22 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: SUBWAY 10421 FiscalYear: 2022 Date: 2022-05-31 AccountType: Expense Actual: 29.15 VendorId: 22849 VendorName: SUBWAY 10421 VendorType: (blank) InvoiceId: 56858 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: MISCELLANEOUS EXPENDITURES Description: LUNCH FOR TRAINING ON 5/10/22 UniqueId: 39289-837528-3329-6577-6741-56885 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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