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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CONFLAGRATION MEAL Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: THE HAUL FiscalYear: 2021 Date: 2020-09-30 AccountType: Expense Actual: 26.5 VendorId: 22480 VendorName: THE HAUL VendorType: (blank) InvoiceId: 27636 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: CONFLAGRATION MEAL UniqueId: 20383-420123-3717-6208-6371-27561 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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