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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FIST AID KIT SUPPLIES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-03-31 Fiscal year: 2020 Vendor/payee: CINTAS 60A SAP FiscalYear: 2020 Date: 2020-03-31 AccountType: Expense Actual: 55.25 VendorId: 20052 VendorName: CINTAS 60A SAP VendorType: (blank) InvoiceId: 19484 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: CONTRACTUAL SERVICES Description: FIST AID KIT SUPPLIES UniqueId: 15003-299917-2020-54-54-19122 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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