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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-05-05 Payment to VAUGHN, DAVID ($197.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-05-05 Fiscal year: 2022 Vendor/payee: VAUGHN, DAVID Date: 2022-05-05T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 11 AccountType: Expense Actual: 197.5 EntryType: D InvoiceId: 54468 InvoiceStatus: Paid PaymentCheckNumber: 308648 VendorId: 15920 VendorName: VAUGHN, DAVID VendorType: EMPLOYEE Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: PROFESSIONAL DEVELOPMENT Description: PER DIEM- D. VAUGHN FullAccount: 100-20-20-20001-610130- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 37886-808133-2224-1265-1265-54006 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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