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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FERGUSON ENT 2622 - Credit Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-08-04 Fiscal year: 2021 Vendor/payee: FERGUSON ENT FiscalYear: 2021 Date: 2020-08-04 AccountType: Expense Actual: -37.08 VendorId: 20014 VendorName: FERGUSON ENT VendorType: (blank) InvoiceId: 26230 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: FERGUSON ENT 2622 - Credit UniqueId: 19518-400847-2306-16-16-25558 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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