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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-06-30 Payment to INTERNATIONAL TRANSACTION ($0.52) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: INTERNATIONAL TRANSACTION Date: 2020-06-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Expense Actual: 0.52 EntryType: D InvoiceId: 22682 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20349 VendorName: INTERNATIONAL TRANSACTION Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 MUNICIPAL COURT Object: OPERATING EXPENSES Description: INTERNATIONAL PURCHASE CHARGE FullAccount: 100-10-10-10040-610405- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: MUNICIPAL COURT UniqueId: 17370-348642-2294-4089-4241-23048 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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