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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DESK SCANNER Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: DOCUMENT MNGT SOLUTION FiscalYear: 2020 Date: 2019-10-31 AccountType: Expense Actual: 1662.82 VendorId: 21252 VendorName: DOCUMENT MNGT SOLUTION VendorType: (blank) InvoiceId: 11786 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: EQUIP/MAINT UNDER 10K Description: DESK SCANNER UniqueId: 10070-188099-2479-4987-5143-12262 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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