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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-03-17 Payment to JMR GROUP LLC ($648.27) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-03-17 Fiscal year: 2021 Vendor/payee: JMR GROUP LLC Date: 2021-03-17T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 9 AccountType: Expense Actual: 648.27 EntryType: D InvoiceId: 34965 InvoiceStatus: Paid PaymentCheckNumber: 10003285 VendorId: 14798 VendorName: JMR GROUP LLC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE FullAccount: 213-40-40-40105-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 25075-523365-2978-773-773-34632 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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