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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-01-31 Payment to SHELL OIL10008237017 ($39.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: SHELL OIL10008237017 Date: 2023-01-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 39.98 EntryType: D InvoiceId: 69456 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24831 VendorName: SHELL OIL10008237017 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: PROFESSIONAL DEVELOPMENT Description: SHELL OIL-FUEL CHARGE-TRAINING FullAccount: 100-20-20-20001-610130- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 46303-1073818-2224-8550-8720-69068 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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