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Fetching the reviewed public graph profile and related records.
Public profile
2019-08-02 Payment to BUILDING DEPARTMENT LLC (THE) ($7,577.84) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-08-02 Fiscal year: 2020 Vendor/payee: BUILDING DEPARTMENT LLC (THE) Date: 2019-08-02T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 2 AccountType: Expense Actual: 7577.84 EntryType: D InvoiceId: 5771 InvoiceStatus: Paid PaymentCheckNumber: 301242 VendorId: 10303 VendorName: BUILDING DEPARTMENT LLC (THE) VendorType: VENDOR Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: 204 BUILDING INSPECTION Object: CONTRACTUAL SERVICES Description: BLDG INSPECTION SERVICES FullAccount: 204-10-15-15005-600400- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: BUILDING INSPECTION UniqueId: 6041-107134-1981-234-234-5732 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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