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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-31 Payment to STAPLES ($347.96) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: STAPLES Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 347.96 EntryType: D InvoiceId: 75897 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20000 VendorName: STAPLES Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: OPERATING EXPENSES Description: STAPLES 00108290 - PURCH FullAccount: 250-40-40-40210-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 50119-1171850-2331-2-2-74741 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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