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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
2021-08-31 Payment to STAPLES ($26.8) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-08-31 Fiscal year: 2022 Vendor/payee: STAPLES Date: 2021-08-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 2 AccountType: Expense Actual: 26.8 EntryType: D InvoiceId: 43664 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20000 VendorName: STAPLES Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: OPERATING EXPENSES Description: SANITIZING GEL DISPENSER REFIL FullAccount: 625-40-40-40510-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 30995-655149-2346-2-2-42788 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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