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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-09-30 Payment to NETWORK FLEET. ($19) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-09-30 Fiscal year: 2022 Vendor/payee: NETWORK FLEET. Date: 2021-09-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 3 AccountType: Expense Actual: 19.0 EntryType: D InvoiceId: 44958 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22114 VendorName: NETWORK FLEET. Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: VEHICLE MAINTENANCE Description: VERIZON CONNECT - RENTAL OF GP FullAccount: 701-10-13-13001-653600- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 31962-674174-5408-5844-6006-45199 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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