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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DECAL MAX - PURCHASE - DECAL F Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: DECAL MAX AccountStatus: Active AccountType: Expense Actual: 9.91 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2020-06-30T00:00:00.000 Description: DECAL MAX - PURCHASE - DECAL F Employee: false Entity: City EntryType: D FiscalPeriod: 12 FiscalYear: 2020 FullAccount: 202-50-50-50035-610405- Fund: PARKS & RECREATION FundCode: 202 FundGroup: SPECIAL REVENUE FUNDS InvoiceId: 23390 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 202 PARK MAINTENANCE SERVICES OrganizationCode: 20250035 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: CULTURE & RECREATION Segment2Code: 50 Segment3: PARKS & RECREATION Segment3Code: 50 Segment4: PARK MAINTENANCE SERVICES Segment4Code: 50035 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 17370-348978-2306-5928-6090-23192 VendorId: 22198 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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