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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
TRANSPARENT TAPE AND CORRECTIO Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: ODP BUS SOL LLC AccountStatus: Active AccountType: Expense Actual: 7.75 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2023-08-31T00:00:00.000 Description: TRANSPARENT TAPE AND CORRECTIO Employee: false Entity: City EntryType: D FiscalPeriod: 2 FiscalYear: 2024 FullAccount: 701-10-10-10050-610405- Fund: CENTRAL SERVICES FundCode: 701 FundGroup: INTERNAL SERVICE FUNDS InvoiceId: 81284 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 701 FINANCE OrganizationCode: 70110050 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: GENERAL GOVERNMENT Segment2Code: 10 Segment3: FINANCE Segment3Code: 10 Segment4: FINANCE Segment4Code: 10050 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 53592-1277292-2347-8241-8411-81116 VendorId: 24521 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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