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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-11-30 Payment to REPUBLIC SERVICES TRAS ($351.89) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-11-30 Fiscal year: 2025 Vendor/payee: REPUBLIC SERVICES TRAS Date: 2024-11-30T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 5 AccountType: Expense Actual: 351.89 EntryType: D InvoiceId: 105759 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20057 VendorName: REPUBLIC SERVICES TRAS Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: CONTRACTUAL SERVICES Description: REPUBLIC SERVICES TRAS - GREEN FullAccount: 625-40-40-40510-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 67760-1569752-2012-59-59-105129 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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