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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-09-26 Payment to CINTAS CORPORATION ($52.71) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-09-26 Fiscal year: 2023 Vendor/payee: CINTAS CORPORATION Date: 2022-09-26T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 3 AccountType: Expense Actual: 52.71 EntryType: D InvoiceId: 61109 InvoiceStatus: Paid PaymentCheckNumber: 309573 VendorId: 15264 VendorName: CINTAS CORPORATION VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES FullAccount: 100-20-20-20001-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 41918-905531-1957-848-848-60610 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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