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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-07-31 Payment to REPUBLIC SERVICES TRAS ($543.43) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: REPUBLIC SERVICES TRAS Date: 2021-07-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 543.43 EntryType: D InvoiceId: 42048 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20057 VendorName: REPUBLIC SERVICES TRAS Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: CONTRACTUAL SERVICES Description: OPS MONTHLY TRASH BILL - ACCT. FullAccount: 705-40-40-40615-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 29848-627911-2024-59-59-41347 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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