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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-04-30 Payment to OFFICE DEPOT ($14.49) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-04-30 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT Date: 2021-04-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 10 AccountType: Expense Actual: 14.49 EntryType: D InvoiceId: 37157 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20158 VendorName: OFFICE DEPOT Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: 204 BUILDING INSPECTION Object: OPERATING EXPENSES Description: OFFICE SUPPLIES FullAccount: 204-10-15-15005-610405- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: BUILDING INSPECTION UniqueId: 26432-554008-2323-160-160-36892 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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