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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SS-19-04 14th & Oak Lift Stati Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-09-24 Fiscal year: 2021 Vendor/payee: BATESON ENTERPRISES LLC. FiscalYear: 2021 Date: 2020-09-24 AccountType: Balance Sheet Actual: -9031.0 VendorId: 21792 VendorName: BATESON ENTERPRISES LLC. VendorType: VENDOR InvoiceId: 26678 PaymentCheckNumber: 304429 Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: SEWER FUND Object: RETAINAGE: CONTRACTS Description: SS-19-04 14th & Oak Lift Stati UniqueId: 19848-407283-398-5524-5685-26422 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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