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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-10-31 Payment to ALBANY NAPA #712 ($10.24) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-10-31 Fiscal year: 2022 Vendor/payee: ALBANY NAPA #712 Date: 2021-10-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 4 AccountType: Expense Actual: 10.24 EntryType: D InvoiceId: 46882 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20033 VendorName: ALBANY NAPA #712 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: VEHICLE MAINTENANCE Description: ALBANY NAPA #712 - PURCHASE HO FullAccount: 250-40-40-40210-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 32845-691978-2980-35-35-46432 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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