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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-10-31 Payment to ODP BUS SOL LLC ($3.65) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-10-31 Fiscal year: 2023 Vendor/payee: ODP BUS SOL LLC Date: 2022-10-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 4 AccountType: Expense Actual: 3.65 EntryType: D InvoiceId: 64736 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: PENS, HIGHLIGHTERS, AND CORREC FullAccount: 701-10-11-11005-610405- Segment2: GENERAL GOVERNMENT Segment3: COUNCIL & CITY MANAGER Segment4: CITY MANAGER'S OFFICE UniqueId: 43811-950225-2349-8241-8411-64524 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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