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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ALBANY NAPA #712 - SPARK PLUGS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: ALBANY NAPA #712 FiscalYear: 2021 Date: 2020-07-31 AccountType: Expense Actual: 13.66 VendorId: 20033 VendorName: ALBANY NAPA #712 VendorType: (blank) InvoiceId: 24659 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: ALBANY NAPA #712 - SPARK PLUGS UniqueId: 18914-385010-2306-35-35-24435 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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