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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
NETWORK FLEET. INC. - PURCHASE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: NETWORK FLEET. FiscalYear: 2021 Date: 2020-11-30 AccountType: Expense Actual: 27.5 VendorId: 22114 VendorName: NETWORK FLEET. VendorType: (blank) InvoiceId: 30215 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: VEHICLE MAINTENANCE Description: NETWORK FLEET. INC. - PURCHASE UniqueId: 22145-454780-2985-5844-6006-30451 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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