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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
AMZN MKTP US R002M6H40 - PURCH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: AMZN MKTP US FiscalYear: 2024 Date: 2024-01-31 AccountType: Expense Actual: 31.67 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 88968 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: OPERATING EXPENSES Description: AMZN MKTP US R002M6H40 - PURCH UniqueId: 58362-1366184-2359-4-4-87790 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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