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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-10-12 Payment to WALTERS, TAMI ($60) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-10-12 Fiscal year: 2022 Vendor/payee: WALTERS, TAMI Date: 2021-10-12T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 4 AccountType: Expense Actual: 60.0 EntryType: D InvoiceId: 44547 InvoiceStatus: Paid PaymentCheckNumber: 307258 VendorId: 22485 VendorName: WALTERS, TAMI VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: MISCELLANEOUS EXPENDITURES Description: MISCELLANEOUS- CUPCAKES FOR LT FullAccount: 100-20-20-20001-670000- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 31707-669285-3329-6213-6376-44153 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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