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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-03-31 Payment to LOWES #03057 ($44.96) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-03-31 Fiscal year: 2021 Vendor/payee: LOWES #03057 Date: 2021-03-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 9 AccountType: Expense Actual: 44.96 EntryType: D InvoiceId: 35787 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: EQUIP/MAINT UNDER 10K Description: TOOLS FOR SERVICE TRUCK FullAccount: 701-50-50-50045-610430- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 25674-536066-2477-17-17-35204 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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