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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SHIPPING COST FOR ETLNA APPLES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-08-31 Fiscal year: 2022 Vendor/payee: INT IN GALAXY DIGITAL FiscalYear: 2022 Date: 2021-08-31 AccountType: Expense Actual: 16.9 VendorId: 20019 VendorName: INT IN GALAXY DIGITAL VendorType: (blank) InvoiceId: 43394 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: SHIPPING COST FOR ETLNA APPLES UniqueId: 30995-654810-2306-21-21-43002 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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