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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
JAN 2021 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: XTERMA PEST CONTROL IN FiscalYear: 2021 Date: 2021-02-28 AccountType: Expense Actual: 42.0 VendorId: 20169 VendorName: XTERMA PEST CONTROL IN VendorType: (blank) InvoiceId: 34310 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: CONTRACTUAL SERVICES Description: JAN 2021 UniqueId: 24707-516166-1987-171-171-34143 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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