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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-10-31 Payment to ENTERASOURCE ($92.73) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: ENTERASOURCE Date: 2020-10-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 4 AccountType: Expense Actual: 92.73 EntryType: D InvoiceId: 29452 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22090 VendorName: ENTERASOURCE Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: OPERATING EXPENSES Description: ENTERASOURCE - 2 REPLACEMENT C FullAccount: 701-10-13-13001-610405- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 21546-442312-2350-5820-5982-29314 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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