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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
EMPLOYEE COFFEE FUND SUPPLIES/ Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT FiscalYear: 2021 Date: 2020-07-31 AccountType: Expense Actual: 29.61 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 24426 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: EMPLOYEE COFFEE FUND SUPPLIES/ UniqueId: 18914-384696-2296-3497-3497-24070 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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