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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-09-30 Payment to CINTAS 60A SAP ($273.41) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-09-30 Fiscal year: 2024 Vendor/payee: CINTAS 60A SAP Date: 2023-09-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 3 AccountType: Expense Actual: 273.41 EntryType: D InvoiceId: 82522 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20052 VendorName: CINTAS 60A SAP Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: CONTRACTUAL SERVICES Description: CINTAS FIRST AID SUPPLIES DT FullAccount: 100-50-55-55001-600400- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: LIBRARY UniqueId: 55298-1295868-1960-54-54-81939 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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