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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-07-31 Payment to HOME DEPOT USA, INC ($8.48) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: HOME DEPOT USA, INC Date: 2021-07-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 8.48 EntryType: D InvoiceId: 42224 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20016 VendorName: HOME DEPOT USA, INC VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: TARP FOR FLOOR COVERING AT APD FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 29848-627828-2354-18-18-41161 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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