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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DUPLICATE CHARGE- ORDER # 1822 Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT AccountStatus: Active AccountType: Expense Actual: 71.08 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2021-07-31T00:00:00.000 Description: DUPLICATE CHARGE- ORDER # 1822 Employee: false Entity: City EntryType: D FiscalPeriod: 1 FiscalYear: 2022 FullAccount: 202-50-50-50001-610405- Fund: PARKS & RECREATION FundCode: 202 FundGroup: SPECIAL REVENUE FUNDS InvoiceId: 41566 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 202 PARK & RECREATION ADMIN OrganizationCode: 20250001 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: CULTURE & RECREATION Segment2Code: 50 Segment3: PARKS & RECREATION Segment3Code: 50 Segment4: PARK & RECREATION ADMIN Segment4Code: 50001 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 29848-626972-2299-3497-3497-40815 VendorId: 4748 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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