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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-07-31 Payment to XTERMA PEST CONTROL IN ($40) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: XTERMA PEST CONTROL IN Date: 2023-07-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 1 AccountType: Expense Actual: 40.0 EntryType: D InvoiceId: 79241 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20169 VendorName: XTERMA PEST CONTROL IN Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: CONTRACTUAL SERVICES Description: XTERMA PEST CONTROL IN - PURCH FullAccount: 615-40-40-40410-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY-MILLERSBURG WTP UniqueId: 52597-1243441-2006-171-171-79063 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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