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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
AERIAL MAPPING UPDATE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-08-15 Fiscal year: 2020 Vendor/payee: GEOTERRA, INC. FiscalYear: 2020 Date: 2019-08-15 AccountType: Expense Actual: 29197.0 VendorId: 5120 VendorName: GEOTERRA, INC. VendorType: VENDOR InvoiceId: 5821 PaymentCheckNumber: 10000573 Fund: CAPITAL REPLACEMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 217 IT EQUIPMENT REPLACEMENT Object: EQUIP/MAINT UNDER 10K Description: AERIAL MAPPING UPDATE UniqueId: 6075-107778-2462-4074-4226-5781 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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