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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-03-31 Payment to LEXJET ($16.76) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-03-31 Fiscal year: 2023 Vendor/payee: LEXJET Date: 2023-03-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 9 AccountType: Expense Actual: 16.76 EntryType: D InvoiceId: 72124 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24747 VendorName: LEXJET Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PERFORMANCE & CULTURAL ART Object: OPERATING EXPENSES Description: LEXJET - Purchase FullAccount: 202-50-50-50010-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PERFORMANCE & CULTURAL ARTS UniqueId: 48060-1121538-2301-8465-8635-72088 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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