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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
INFOSEND BILL AND MAILING Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-01-25 Fiscal year: 2024 Vendor/payee: INFOSEND, INC FiscalYear: 2024 Date: 2024-01-25 AccountType: Expense Actual: 2652.7 VendorId: 6492 VendorName: INFOSEND, INC VendorType: VENDOR InvoiceId: 87709 PaymentCheckNumber: 10007844 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: CONTRACTUAL SERVICES Description: INFOSEND BILL AND MAILING UniqueId: 57781-1352405-2023-3638-3638-87041 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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