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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
R2R LIQUID SOAP Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: AMZN MKTP US FiscalYear: 2024 Date: 2023-08-31 AccountType: Expense Actual: 29.99 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 80909 PaymentCheckNumber: 0 Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 STATE LIBRARY FOUNDATION Object: OPERATING EXPENSES Description: R2R LIQUID SOAP UniqueId: 53592-1277441-2322-4-4-80320 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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