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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-02-28 Payment to AMZN MKTP US ($101.86) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: AMZN MKTP US Date: 2021-02-28T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 101.86 EntryType: D InvoiceId: 34666 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: EQUIP/MAINT UNDER 10K Description: LUMEN RECHARGEABLE FOCUSING LE FullAccount: 615-40-40-40410-610430- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY-MILLERSBURG WTP UniqueId: 24707-516306-2468-4-4-33797 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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