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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DMI DELL K-12/GOVT - PURCHASE Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2022-07-31 Fiscal year: 2023 Vendor/payee: DELL MARKETING L P AccountStatus: Active AccountType: Expense Actual: 1288.52 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2022-07-31T00:00:00.000 Description: DMI DELL K-12/GOVT - PURCHASE Employee: false Entity: City EntryType: D FiscalPeriod: 1 FiscalYear: 2023 FullAccount: 615-40-40-40425-610405- Fund: WATER FundCode: 615 FundGroup: ENTERPRISE FUNDS InvoiceId: 60102 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 615 WATER CANAL MAINTENANCE OrganizationCode: 61540425 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: WATER CANAL MAINTENANCE Segment4Code: 40425 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 41129-873711-2344-3318-3318-59297 VendorId: 271 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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