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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-09-30 Payment to ALBANY DOWNTOWN ASSOCIATION ($5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-09-30 Fiscal year: 2022 Vendor/payee: ALBANY DOWNTOWN ASSOCIATION Date: 2021-09-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 3 AccountType: Expense Actual: 5.0 EntryType: D InvoiceId: 45596 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 99 VendorName: ALBANY DOWNTOWN ASSOCIATION VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: MISCELLANEOUS EXPENDITURES Description: PAYMENT FOR PARKING TICKET IN FullAccount: 100-20-20-20001-670000- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 31962-673425-3329-3926-3926-44413 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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