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Fetching the reviewed public graph profile and related records.
Public profile
2024-04-09 Payment to BUCK'S SANITARY SERVICE, INC ($341.65) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-09 Fiscal year: 2024 Vendor/payee: BUCK'S SANITARY SERVICE, INC Date: 2024-04-09T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Expense Actual: 341.65 EntryType: D InvoiceId: 91179 InvoiceStatus: Paid PaymentCheckNumber: 10008162 VendorId: 879 VendorName: BUCK'S SANITARY SERVICE, INC VendorType: VENDOR Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 TWG WETLANDS Object: CONTRACTUAL SERVICES Description: Fy 24 OPEN PO - PORTABLE TOILE FullAccount: 601-40-40-40315-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: TWG WETLANDS UniqueId: 59806-1398690-2000-3826-3826-90472 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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