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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MAINTENANCE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-11-30 Fiscal year: 2024 Vendor/payee: LOWES #03057 FiscalYear: 2024 Date: 2023-11-30 AccountType: Expense Actual: 24.42 VendorId: 20015 VendorName: LOWES #03057 VendorType: (blank) InvoiceId: 85480 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: MAINTENANCE UniqueId: 56832-1329839-2305-17-17-84946 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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