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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-08-09 Payment to PLAYCORE WISCONSIN, INC. ($526.42) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-09 Fiscal year: 2023 Vendor/payee: PLAYCORE WISCONSIN, INC. Date: 2022-08-09T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Expense Actual: 526.42 EntryType: D InvoiceId: 59244 InvoiceStatus: Paid PaymentCheckNumber: 10005498 VendorId: 20747 VendorName: PLAYCORE WISCONSIN, INC. VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: PLAYGROUND REPAIR FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 40542-862937-2306-4485-4640-58759 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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