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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-11-30 Payment to A1 COUPLING & HOSE INC ($13.12) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-30 Fiscal year: 2023 Vendor/payee: A1 COUPLING & HOSE INC Date: 2022-11-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Expense Actual: 13.12 EntryType: D InvoiceId: 66062 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20177 VendorName: A1 COUPLING & HOSE INC Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WATER REUSE AND BIOSOLIDS Object: VEHICLE MAINTENANCE Description: A1 COUPLING & HOSE INC - PURCH FullAccount: 601-40-40-40320-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER REUSE AND BIOSOLIDS UniqueId: 44795-1042645-4067-179-179-65909 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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