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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
NO D LAY SHOE SHOP - Purchase Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-09-30 Fiscal year: 2024 Vendor/payee: NO D LAY SHOE SHOP FiscalYear: 2024 Date: 2023-09-30 AccountType: Expense Actual: 395.86 VendorId: 20179 VendorName: NO D LAY SHOE SHOP VendorType: (blank) InvoiceId: 82173 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: NO D LAY SHOE SHOP - Purchase UniqueId: 55298-1296079-2306-181-181-82090 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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