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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
LOWES #03057 - PURCHASE - NON- Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-10-31 Fiscal year: 2024 Vendor/payee: LOWES #03057 FiscalYear: 2024 Date: 2023-10-31 AccountType: Expense Actual: 47.98 VendorId: 20015 VendorName: LOWES #03057 VendorType: (blank) InvoiceId: 84162 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: LOWES #03057 - PURCHASE - NON- UniqueId: 56204-1315787-2343-17-17-83425 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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