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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-11-22 Payment to CINTAS CORPORATION ($487.22) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-11-22 Fiscal year: 2025 Vendor/payee: CINTAS CORPORATION Date: 2024-11-22T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 5 AccountType: Expense Actual: 487.22 EntryType: D InvoiceId: 104942 InvoiceStatus: Paid PaymentCheckNumber: 314955 VendorId: 15264 VendorName: CINTAS CORPORATION VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 ADMINISTRATION Object: MISCELLANEOUS EXPENDITURES Description: FIRST AID SUPPLIES FY2025 FullAccount: 100-10-10-10001-670000- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: ADMINISTRATION UniqueId: 67052-1555521-3328-848-848-104149 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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