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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
NORTH ALBANY IGA - PURCHASE - Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-12-31 Fiscal year: 2023 Vendor/payee: NORTH ALBANY SUPERMARK FiscalYear: 2023 Date: 2022-12-31 AccountType: Expense Actual: 5.98 VendorId: 20395 VendorName: NORTH ALBANY SUPERMARK VendorType: (blank) InvoiceId: 67929 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: NORTH ALBANY IGA - PURCHASE - UniqueId: 45618-1060298-2343-4135-4287-67233 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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