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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CPRNATIONALCPR - PURCHASE CP Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: CPRNATIONALCPR FiscalYear: 2024 Date: 2024-02-29 AccountType: Expense Actual: 14.95 VendorId: 23531 VendorName: CPRNATIONALCPR VendorType: (blank) InvoiceId: 90553 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK & RECREATION ADMIN Object: PROFESSIONAL DEVELOPMENT Description: CPRNATIONALCPR - PURCHASE CP UniqueId: 59346-1387201-2227-7254-7420-90222 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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