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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-10-31 Payment to OFFICE DEPOT ($20.89) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT Date: 2020-10-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 4 AccountType: Expense Actual: 20.89 EntryType: D InvoiceId: 29595 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: OPERATING EXPENSES Description: BATTERIES AND PAPER PLATES FOR FullAccount: 213-40-40-40110-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PARATRANSIT SYSTEM UniqueId: 21546-441934-2330-3497-3497-28567 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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