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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CONTRACTUAL SERVICES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-08-29 Fiscal year: 2024 Vendor/payee: EC ELECTRIC FiscalYear: 2024 Date: 2023-08-29 AccountType: Expense Actual: 244.13 VendorId: 344 VendorName: EC ELECTRIC VendorType: VENDOR InvoiceId: 78700 PaymentCheckNumber: 10007168 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES UniqueId: 52234-1233320-1957-3404-3404-78080 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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