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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
GAMETIME - Purchase Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-12-31 Fiscal year: 2021 Vendor/payee: PLAYCORE WISCONSIN, INC. FiscalYear: 2021 Date: 2020-12-31 AccountType: Expense Actual: 1193.37 VendorId: 20747 VendorName: PLAYCORE WISCONSIN, INC. VendorType: VENDOR InvoiceId: 31826 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: GAMETIME - Purchase UniqueId: 22996-474331-2306-4485-4640-31673 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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