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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SEVENOAKS NATIVE NURSE - PURCH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-12-31 Fiscal year: 2024 Vendor/payee: SEVENOAKS NATIVE NUR FiscalYear: 2024 Date: 2023-12-31 AccountType: Expense Actual: 358.35 VendorId: 20191 VendorName: SEVENOAKS NATIVE NUR VendorType: (blank) InvoiceId: 87234 PaymentCheckNumber: 0 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: OPERATING EXPENSES Description: SEVENOAKS NATIVE NURSE - PURCH UniqueId: 57655-1350147-2346-193-193-86711 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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