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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-31 Payment to OFFICE DEPOT ($43.87) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: OFFICE DEPOT Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 43.87 EntryType: D InvoiceId: 3180 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: OPERATING EXPENSES Description: LYSOL WIPES AND KLEENEX FullAccount: 213-40-40-40110-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PARATRANSIT SYSTEM UniqueId: 3146-72167-2330-3497-3497-2908 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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