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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SNACKS FOR HEAL MEETING Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: FRED-MEYER #0005 FiscalYear: 2024 Date: 2024-01-31 AccountType: Expense Actual: 46.2 VendorId: 20120 VendorName: FRED-MEYER #0005 VendorType: (blank) InvoiceId: 88593 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: SNACKS FOR HEAL MEETING UniqueId: 58362-1365413-3717-122-122-88187 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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