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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-05-31 Payment to STAPLES ($3.77) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: STAPLES Date: 2022-05-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 11 AccountType: Expense Actual: 3.77 EntryType: D InvoiceId: 57409 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20000 VendorName: STAPLES Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 MUNICIPAL COURT Object: OPERATING EXPENSES Description: KLEENEX & BATTERIES FOR SUPPLY FullAccount: 100-10-10-10040-610405- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: MUNICIPAL COURT UniqueId: 39289-837422-2294-2-2-56254 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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