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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-06-30 Payment to EXPRESS SERVICES INC ($137.84) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-06-30 Fiscal year: 2019 Vendor/payee: EXPRESS SERVICES INC Date: 2019-06-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 137.84 EntryType: D InvoiceId: 4937 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20161 VendorName: EXPRESS SERVICES INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: CONTRACTUAL SERVICES Description: TEMP EMPLOYEE FOR WEEK ENDING FullAccount: 100-50-55-55001-600400- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: LIBRARY UniqueId: 5368-92586-1960-163-163-5017 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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