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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-11-25 Payment to STUTZMAN SERVICES, INC ($5.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-11-25 Fiscal year: 2020 Vendor/payee: STUTZMAN SERVICES, INC Date: 2019-11-25T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 6 AccountType: Expense Actual: 5.5 EntryType: D InvoiceId: 11447 InvoiceStatus: Paid PaymentCheckNumber: 10001133 VendorId: 2881 VendorName: STUTZMAN SERVICES, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PUBLIC SAFETY LEVY - POL Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES- BACKFLOW FullAccount: 100-20-20-20005-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: PUBLIC SAFETY LEVY - POLICE UniqueId: 10002-185938-1958-3337-3337-11376 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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