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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-08-05 Payment to CINTAS CORPORATION ($40.82) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-08-05 Fiscal year: 2020 Vendor/payee: CINTAS CORPORATION Date: 2019-08-05T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 2 AccountType: Expense Actual: 40.82 EntryType: D InvoiceId: 5453 InvoiceStatus: Paid PaymentCheckNumber: 301081 VendorId: 15264 VendorName: CINTAS CORPORATION VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES- CINTAS F FullAccount: 100-20-20-20001-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 5383-94021-1957-848-848-5416 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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