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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
HDE ESO EHR CONNECTION Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-03-22 Fiscal year: 2024 Vendor/payee: ESO SOLUTIONS INC FiscalYear: 2024 Date: 2024-03-22 AccountType: Expense Actual: 525.15 VendorId: 12356 VendorName: ESO SOLUTIONS INC VendorType: VENDOR InvoiceId: 89915 PaymentCheckNumber: 313228 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: SOFTWARE Description: HDE ESO EHR CONNECTION UniqueId: 59395-1389407-3709-453-453-89208 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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