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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-03-11 Payment to CENTURYLINK ($551.52) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-03-11 Fiscal year: 2024 Vendor/payee: CENTURYLINK Date: 2024-03-11T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 9 AccountType: Expense Actual: 551.52 EntryType: D InvoiceId: 89743 InvoiceStatus: Paid PaymentCheckNumber: 10008031 VendorId: 2437 VendorName: CENTURYLINK VendorType: UTILITY Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK & RECREATION ADMIN Object: TELECOMMUNICATIONS Description: LOCAL PHONE CHARGES, DATED 02/ FullAccount: 202-50-50-50001-630010- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK & RECREATION ADMIN UniqueId: 59081-1381016-2798-3263-3263-89036 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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