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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-11-30 Payment to CINTAS 60A SAP ($84.71) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-11-30 Fiscal year: 2020 Vendor/payee: CINTAS 60A SAP Date: 2019-11-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 5 AccountType: Expense Actual: 84.71 EntryType: D InvoiceId: 12977 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20052 VendorName: CINTAS 60A SAP Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: CINTAS 60A SAP - DOGWOOD AVE FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 10418-194104-2306-54-54-13066 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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