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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
CREDIT FOR SHEET PROTECTORS TH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-10-31 Fiscal year: 2023 Vendor/payee: STAPLES FiscalYear: 2023 Date: 2022-10-31 AccountType: Expense Actual: -2.47 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 64392 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: CREDIT FOR SHEET PROTECTORS TH UniqueId: 43811-950161-2349-2-2-63715 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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