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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-07-31 Payment to LES SCHWAB WAREHOUSE CENTER ($232.42) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: LES SCHWAB WAREHOUSE CENTER Date: 2021-07-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 232.42 EntryType: D InvoiceId: 41609 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 1532 VendorName: LES SCHWAB WAREHOUSE CENTER VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK & RECREATION ADMIN Object: OPERATING EXPENSES Description: DUPLICATE FullAccount: 202-50-50-50001-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK & RECREATION ADMIN UniqueId: 29848-626940-2299-863-863-40764 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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