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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-11-30 Payment to AMAZON.COM MW3M86XJ2 A ($48.3) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-11-30 Fiscal year: 2024 Vendor/payee: AMAZON.COM MW3M86XJ2 A Date: 2023-11-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 5 AccountType: Expense Actual: 48.3 EntryType: D InvoiceId: 85948 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20021 VendorName: AMAZON.COM MW3M86XJ2 A Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: OPERATING EXPENSES Description: HAND SANITIZER COMMERCIAL STRE FullAccount: 213-40-40-40100-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 56832-1329966-2328-23-23-85051 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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