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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-12-31 Payment to ODP BUS SOL LLC ($26.23) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-12-31 Fiscal year: 2023 Vendor/payee: ODP BUS SOL LLC Date: 2022-12-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 6 AccountType: Expense Actual: 26.23 EntryType: D InvoiceId: 67656 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 HUMAN RESOURCES Object: OPERATING EXPENSES Description: SUPER GLUE FOR SUPPLY CLOSET A FullAccount: 701-10-14-14001-610405- Segment2: GENERAL GOVERNMENT Segment3: HUMAN RESOURCES Segment4: HUMAN RESOURCES UniqueId: 45618-1060449-2353-8241-8411-67383 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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