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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
TONER CARTRIDGES & WASTE TONER Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: SOLUTIONS YES AccountStatus: Active AccountType: Expense Actual: 704.26 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2021-02-28T00:00:00.000 Description: TONER CARTRIDGES & WASTE TONER Employee: false Entity: City EntryType: D FiscalPeriod: 8 FiscalYear: 2021 FullAccount: 705-40-40-40620-610405- Fund: PUBLIC WORKS CENTRAL SERVICES FundCode: 705 FundGroup: INTERNAL SERVICE FUNDS InvoiceId: 34405 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 705 FACILITIES & MAINT ENG OrganizationCode: 70540620 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: FACILITIES & MAINT ENGINEERING Segment4Code: 40620 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 24707-516601-2359-158-158-34135 VendorId: 20156 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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