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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-02-28 Payment to RODDA PAINT CO ($90.61) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: RODDA PAINT CO Date: 2021-02-28T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 90.61 EntryType: D InvoiceId: 34435 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 2301 VendorName: RODDA PAINT CO VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: RODDA PAINT - ALBANY A - Purch FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 24707-516526-2354-3229-3229-33703 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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