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Fetching the reviewed public graph profile and related records.
Public profile
2023-12-31 Payment to BUCK'S SANITARY SERVICE, INC ($226.54) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-12-31 Fiscal year: 2024 Vendor/payee: BUCK'S SANITARY SERVICE, INC Date: 2023-12-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 6 AccountType: Expense Actual: 226.54 EntryType: D InvoiceId: 87122 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 879 VendorName: BUCK'S SANITARY SERVICE, INC VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: BUCKS SANITARY SERVICE - RIVER FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 57655-1349782-2306-3826-3826-86137 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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