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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2025-03-31 Payment to HOME DEPOT USA, INC ($45.3) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-03-31 Fiscal year: 2025 Vendor/payee: HOME DEPOT USA, INC Date: 2025-03-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 9 AccountType: Expense Actual: 45.3 EntryType: D InvoiceId: 112254 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20016 VendorName: HOME DEPOT USA, INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: FAC ENG SYSTEM AUTOMATION Description: THE HOME DEPOT #4009 - PURCHAS FullAccount: 615-40-40-40420-651700- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 71251-1662721-2927-18-18-110904 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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