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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VIPER RADIO & LIQUIPHANT LEVEL Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2019-06-25 Fiscal year: 2019 Vendor/payee: AUTOMATION GROUP, INC AccountStatus: Active AccountType: Expense Actual: 736.83 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2019-06-25T00:00:00.000 Description: VIPER RADIO & LIQUIPHANT LEVEL Employee: false Entity: City EntryType: D FiscalPeriod: 12 FiscalYear: 2019 FullAccount: 615-40-40-40420-651700- Fund: WATER FundCode: 615 FundGroup: ENTERPRISE FUNDS InvoiceId: 2327 InvoiceStatus: Paid Object: FAC ENG SYSTEM AUTOMATION ObjectCode: 651700 Organization: 615 WATER DISTRIBUTION OrganizationCode: 61540420 PaymentCheckNumber: 10000280 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: WATER DISTRIBUTION Segment4Code: 40420 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 2452-62728-2927-3608-3608-2301 VendorId: 6118 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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