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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
SUPPLIES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: AMAZON.COM MW3M86XJ2 A FiscalYear: 2021 Date: 2020-07-31 AccountType: Expense Actual: 16.24 VendorId: 20021 VendorName: AMAZON.COM MW3M86XJ2 A VendorType: (blank) InvoiceId: 24823 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: OPERATING EXPENSES Description: SUPPLIES UniqueId: 18914-385629-2356-23-23-24413 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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