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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-02-29 Payment to W.W. GRAINGER INC ($12.02) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: W.W. GRAINGER INC Date: 2024-02-29T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Expense Actual: 12.02 EntryType: D InvoiceId: 90395 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20153 VendorName: W.W. GRAINGER INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: GRAINGER - PURCHASE FREEZER PA FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 59346-1387748-2343-155-155-89964 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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