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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-12-31 Payment to REPUBLIC SERVICES TRAS ($42.77) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-12-31 Fiscal year: 2024 Vendor/payee: REPUBLIC SERVICES TRAS Date: 2023-12-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 6 AccountType: Expense Actual: 42.77 EntryType: D InvoiceId: 87292 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20057 VendorName: REPUBLIC SERVICES TRAS Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: REPUBLIC SERVICES TRAS - BURKH FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 57655-1349814-2306-59-59-86563 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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