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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-04-30 Payment to GALLS ($139.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-04-30 Fiscal year: 2019 Vendor/payee: GALLS Date: 2019-04-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 10 AccountType: Expense Actual: 139.95 EntryType: D InvoiceId: 1524 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20105 VendorName: GALLS Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: UNIFORMS & CLOTHING Description: BOOTS- MERRELL MOAB 2 FOR S. D FullAccount: 100-20-20-20001-610750- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 1594-44846-2639-107-107-1484 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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