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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-04-30 Payment to ODP BUS SOL LLC ($65.38) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-30 Fiscal year: 2024 Vendor/payee: ODP BUS SOL LLC Date: 2024-04-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Expense Actual: 65.38 EntryType: D InvoiceId: 93667 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: OFFICE DEPOT AA BATTERIES FullAccount: 100-50-55-55001-610405- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: LIBRARY UniqueId: 60985-1427897-2298-8241-8411-93201 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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