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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-02-28 Payment to NETWORK FLEET. ($15.1) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-02-28 Fiscal year: 2022 Vendor/payee: NETWORK FLEET. Date: 2022-02-28T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 8 AccountType: Expense Actual: 15.1 EntryType: D InvoiceId: 52044 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22114 VendorName: NETWORK FLEET. Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: VEHICLE MAINTENANCE Description: NETWORK FLEET. INC. - VERIZON FullAccount: 615-40-40-40415-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 36326-777364-2986-5844-6006-52155 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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