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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-06-30 Payment to MOST DEPENDABLE FOUNTA ($110.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: MOST DEPENDABLE FOUNTA Date: 2022-06-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 110.98 EntryType: D InvoiceId: 58040 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20458 VendorName: MOST DEPENDABLE FOUNTA Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: ECOMM MOST DEPENDABLE - PURCHA FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 39876-849878-2306-4198-4350-58212 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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