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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
STREET MAINTENANCE FUELING FOR Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-05-09 Fiscal year: 2024 Vendor/payee: LINN REGIONAL FUELING FACILITY FiscalYear: 2024 Date: 2024-05-09 AccountType: Expense Actual: 592.5 VendorId: 1584 VendorName: LINN REGIONAL FUELING FACILITY VendorType: VENDOR InvoiceId: 92705 PaymentCheckNumber: 10008318 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: FUEL Description: STREET MAINTENANCE FUELING FOR UniqueId: 60640-1420700-2684-1186-1186-91990 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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