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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-01-31 Payment to NORI SUSHI BAR ($61.2) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-01-31 Fiscal year: 2021 Vendor/payee: NORI SUSHI BAR Date: 2021-01-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 7 AccountType: Expense Actual: 61.2 EntryType: D InvoiceId: 33198 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22798 VendorName: NORI SUSHI BAR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: NORI SUSHI BAR - FOOD FOR CREW FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 23891-493513-3717-6526-6690-33113 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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