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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CLEANING SUPPLIES - INVOICE #4 Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2019-07-10 Fiscal year: 2019 Vendor/payee: CINTAS CORPORATION AccountStatus: Active AccountType: Expense Actual: 122.61 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2019-07-10T00:00:00.000 Description: CLEANING SUPPLIES - INVOICE #4 Employee: false Entity: City EntryType: D FiscalPeriod: 12 FiscalYear: 2019 FullAccount: 100-20-25-25010-610405- Fund: GENERAL FundCode: 100 FundGroup: GENERAL FUND InvoiceId: 3806 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 100 FIRE EMERGENCY SERVICES OrganizationCode: 10025010 PaymentCheckNumber: 300830 Project: UNKNOWN Segment2: PUBLIC SAFETY Segment2Code: 20 Segment3: FIRE Segment3Code: 25 Segment4: FIRE EMERGENCY SERVICES Segment4Code: 25010 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 3201-73385-3717-848-848-3774 VendorId: 15264 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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