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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-06-30 Payment to AMAZON.COM MW3M86XJ2 A ($61.19) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: AMAZON.COM MW3M86XJ2 A Date: 2022-06-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 61.19 EntryType: D InvoiceId: 58331 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20021 VendorName: AMAZON.COM MW3M86XJ2 A Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: OPERATING EXPENSES Description: WEBCAM-HC FullAccount: 705-40-40-40625-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER QUALITY CONTROL SERVICE UniqueId: 39876-850448-2360-23-23-57845 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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