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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CREDIT MEMO Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-12-26 Fiscal year: 2020 Vendor/payee: L N CURTIS & SONS Date: 2019-12-26T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 6 AccountType: Expense Actual: -44.5 EntryType: C InvoiceId: 13874 InvoiceStatus: Paid PaymentCheckNumber: 10001265 VendorId: 228 VendorName: L N CURTIS & SONS VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: UNIFORMS & CLOTHING Description: CREDIT MEMO FullAccount: 100-20-20-20001-610750- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 10849-202838-2639-3225-3225-13795 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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