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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-31 Payment to HOME DEPOT USA, INC ($217.93) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: HOME DEPOT USA, INC Date: 2024-01-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 217.93 EntryType: D InvoiceId: 88703 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20016 VendorName: HOME DEPOT USA, INC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: OPERATING EXPENSES Description: THE HOME DEPOT #4009 - PURCHAS FullAccount: 705-40-40-40620-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 58362-1366208-2359-18-18-87937 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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