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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CONCRETE DELIVERY @ NELSON LOO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-09-09 Fiscal year: 2022 Vendor/payee: KNIFE RIVER CORP - NW FiscalYear: 2022 Date: 2021-09-09 AccountType: Expense Actual: 401.25 VendorId: 1893 VendorName: KNIFE RIVER CORP - NW VendorType: VENDOR InvoiceId: 42926 PaymentCheckNumber: 10004038 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: OPERATING EXPENSES Description: CONCRETE DELIVERY @ NELSON LOO UniqueId: 30627-646839-2346-3153-3153-42539 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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