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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-03-31 Payment to INDUSTRIAL WELDING SUP ($293.82) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: INDUSTRIAL WELDING SUP Date: 2022-03-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 9 AccountType: Expense Actual: 293.82 EntryType: D InvoiceId: 53862 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20099 VendorName: INDUSTRIAL WELDING SUP Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: OPERATING EXPENSES Description: IWS ALBANY 11 - MISC SUPPLIES FullAccount: 705-40-40-40620-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 37319-797455-2359-101-101-53349 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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