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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-05-31 Payment to OFFICE DEPOT ($17.25) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT Date: 2022-05-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 11 AccountType: Expense Actual: 17.25 EntryType: D InvoiceId: 56918 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: NOTEBOOKS OFFICE DEPOT #1078 - FullAccount: 100-50-55-55001-610405- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: LIBRARY UniqueId: 39289-837631-2298-3497-3497-56210 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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