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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-07-31 Payment to PAPE MACHINERY ($354.69) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: PAPE MACHINERY Date: 2020-07-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 1 AccountType: Expense Actual: 354.69 EntryType: D InvoiceId: 24617 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20301 VendorName: PAPE MACHINERY Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: PAPE MACHINERY - PURCHASE DRA FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 18914-385007-2306-4042-4193-24762 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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