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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PCARD PAYMENT 030221 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-03-02 Fiscal year: 2021 Vendor/payee: BANK OF AMERICA - PCARD FiscalYear: 2021 Date: 2021-03-02 AccountType: Balance Sheet Actual: 295826.48 VendorId: 20490 VendorName: BANK OF AMERICA - PCARD VendorType: VENDOR InvoiceId: 34675 PaymentCheckNumber: 224 Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: ACCOUNTS PAYABLE: PURCH CARDS Description: PCARD PAYMENT 030221 UniqueId: 24708-516678-4114-4230-4384-34345 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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