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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-02-28 Payment to DT DULUTH TRADING CO ($149) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-02-28 Fiscal year: 2022 Vendor/payee: DT DULUTH TRADING CO Date: 2022-02-28T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 8 AccountType: Expense Actual: 149.0 EntryType: D InvoiceId: 52420 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 23116 VendorName: DT DULUTH TRADING CO Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: UNIFORMS & CLOTHING Description: UNIFORM PANTS FOR FIELD WORK F FullAccount: 705-40-40-40625-610750- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER QUALITY CONTROL SERVICE UniqueId: 36326-777577-2663-6844-7010-52166 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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