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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SPRINKLER STUFF FOR DTCL Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: LOWES #03057 AccountStatus: Active AccountType: Expense Actual: 29.14 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2023-07-31T00:00:00.000 Description: SPRINKLER STUFF FOR DTCL Employee: false Entity: City EntryType: D FiscalPeriod: 1 FiscalYear: 2024 FullAccount: 701-50-50-50045-610405- Fund: CENTRAL SERVICES FundCode: 701 FundGroup: INTERNAL SERVICE FUNDS InvoiceId: 79497 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 701 FACILITIES MAINTENANCE OrganizationCode: 70150045 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: CULTURE & RECREATION Segment2Code: 50 Segment3: PARKS & RECREATION Segment3Code: 50 Segment4: FACILITIES MAINTENANCE Segment4Code: 50045 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 52597-1244131-2354-17-17-78754 VendorId: 20015 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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