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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-30 Payment to HOME DEPOT USA, INC ($19.94) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: HOME DEPOT USA, INC Date: 2020-11-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 19.94 EntryType: D InvoiceId: 30473 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20016 VendorName: HOME DEPOT USA, INC VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: CLEANING SUPPLIES FOR SHOP FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 22145-454536-2306-18-18-30014 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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