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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FOOD FOR DISPATCH MEETING Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-10-31 Fiscal year: 2023 Vendor/payee: SAFEWAY #1659 FiscalYear: 2023 Date: 2022-10-31 AccountType: Expense Actual: 42.81 VendorId: 20171 VendorName: SAFEWAY #1659 VendorType: (blank) InvoiceId: 64901 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: MISCELLANEOUS EXPENDITURES Description: FOOD FOR DISPATCH MEETING UniqueId: 43811-950750-3329-173-173-64162 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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