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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-03-05 Payment to HUGHES FIRE EQUIPMENT, INC ($1,424.49) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-03-05 Fiscal year: 2021 Vendor/payee: HUGHES FIRE EQUIPMENT, INC Date: 2021-03-05T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 9 AccountType: Expense Actual: 1424.49 EntryType: D InvoiceId: 33690 InvoiceStatus: Paid PaymentCheckNumber: 305597 VendorId: 20929 VendorName: HUGHES FIRE EQUIPMENT, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 24624-512813-3744-4665-4821-33363 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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