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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-02-12 Payment to NO-D-LAY SHOE SHOP, INC ($6.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-02-12 Fiscal year: 2020 Vendor/payee: NO-D-LAY SHOE SHOP, INC Date: 2020-02-12T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 8 AccountType: Expense Actual: 6.95 EntryType: D InvoiceId: 15755 InvoiceStatus: Paid PaymentCheckNumber: 302860 VendorId: 8647 VendorName: NO-D-LAY SHOE SHOP, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: UNIFORMS & CLOTHING Description: UNIFORMS FullAccount: 100-20-25-25010-610750- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 12428-236086-3727-3816-3816-15651 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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