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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-05-31 Payment to AMZN MKTP US ($36) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: AMZN MKTP US Date: 2022-05-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 11 AccountType: Expense Actual: 36.0 EntryType: D InvoiceId: 56641 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: OPERATING EXPENSES Description: AMZN MKTP US 133JE03A1 - TURNI FullAccount: 705-40-40-40620-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 39289-838416-2359-4-4-56348 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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