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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
WEEKEND DATE 6/8 Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2024-06-30 Fiscal year: 2024 Vendor/payee: ALL STAR LABOR AccountStatus: Active AccountType: Expense Actual: 4195.95 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2024-06-30T00:00:00.000 Description: WEEKEND DATE 6/8 Employee: false Entity: City EntryType: D FiscalPeriod: 12 FiscalYear: 2024 FullAccount: 202-50-50-50035-600400- Fund: PARKS & RECREATION FundCode: 202 FundGroup: SPECIAL REVENUE FUNDS InvoiceId: 96994 InvoiceStatus: Paid Object: CONTRACTUAL SERVICES ObjectCode: 600400 Organization: 202 PARK MAINTENANCE SERVICES OrganizationCode: 20250035 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: CULTURE & RECREATION Segment2Code: 50 Segment3: PARKS & RECREATION Segment3Code: 50 Segment4: PARK MAINTENANCE SERVICES Segment4Code: 50035 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 62797-1463248-1968-8727-8897-96653 VendorId: 25008 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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