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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-04-30 Payment to PAYPAL ($64.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-30 Fiscal year: 2024 Vendor/payee: PAYPAL Date: 2024-04-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Expense Actual: 64.98 EntryType: D InvoiceId: 93590 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20584 VendorName: PAYPAL Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: OPERATING EXPENSES Description: MENS COLUMBIA GATE RACER SOFTS FullAccount: 213-40-40-40100-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 60985-1427990-2328-4323-4477-93035 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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