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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-09-30 Payment to CLICKUP ($90) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: CLICKUP Date: 2020-09-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 3 AccountType: Expense Actual: 90.0 EntryType: D InvoiceId: 27386 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20020 VendorName: CLICKUP Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: PROFESSIONAL DEVELOPMENT Description: PESTEDCOMLL - PURCHASE PESTICI FullAccount: 625-40-40-40510-610130- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 20383-420701-4052-22-22-27100 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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