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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-08-31 Payment to NW NATURAL ($117.87) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-08-31 Fiscal year: 2025 Vendor/payee: NW NATURAL Date: 2024-08-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 2 AccountType: Expense Actual: 117.87 EntryType: D InvoiceId: 100527 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20331 VendorName: NW NATURAL Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: NATURAL GAS Description: NW NATURAL- SERVICE FullAccount: 100-20-25-25010-630005- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 65573-1521108-3736-4072-4223-100489 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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