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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-03-31 Payment to LES SCHWAB WAREHOUSE CENTER ($1,918.8) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: LES SCHWAB WAREHOUSE CENTER Date: 2022-03-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 9 AccountType: Expense Actual: 1918.8 EntryType: D InvoiceId: 53738 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 1532 VendorName: LES SCHWAB WAREHOUSE CENTER VendorType: VENDOR Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: VEHICLE MAINTENANCE Description: CENTRAL BILLING (NS) - PURCHAS FullAccount: 625-40-40-40510-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 37319-797272-2989-863-863-52875 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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