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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-02-28 Payment to EB 2019 OEDA SUMMER C ($50) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: EB 2019 OEDA SUMMER C Date: 2021-02-28T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 50.0 EntryType: D InvoiceId: 34266 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20034 VendorName: EB 2019 OEDA SUMMER C Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: EB BASICS OF TRANS AF - TRANS FullAccount: 100-20-25-25010-610130- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 24707-515956-3713-36-36-33992 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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