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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-09-30 Payment to AMZN MKTP US ($49.94) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-09-30 Fiscal year: 2023 Vendor/payee: AMZN MKTP US Date: 2022-09-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 3 AccountType: Expense Actual: 49.94 EntryType: D InvoiceId: 63505 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: CAL 4 DENISE/FIN, SOAP DISPNS FullAccount: 701-10-11-11005-610405- Segment2: GENERAL GOVERNMENT Segment3: COUNCIL & CITY MANAGER Segment4: CITY MANAGER'S OFFICE UniqueId: 42973-934690-2349-4-4-62410 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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