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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-04-07 Payment to CLIMER, DAVID ($24) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-04-07 Fiscal year: 2020 Vendor/payee: CLIMER, DAVID Date: 2020-04-07T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 10 AccountType: Expense Actual: 24.0 EntryType: D InvoiceId: 18252 InvoiceStatus: Paid PaymentCheckNumber: 303181 VendorId: 553 VendorName: CLIMER, DAVID VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: PASSPORT TAGS FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 14034-269603-3717-3554-3554-18108 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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