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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-05-04 Payment to OFFICE DEPOT ($354.9) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-05-04 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT Date: 2021-05-04T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 11 AccountType: Expense Actual: 354.9 EntryType: D InvoiceId: 38746 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: COVID MEDIUM BAGS OFFICE DEPOT FullAccount: 100-50-55-55001-610405- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: LIBRARY UniqueId: 27580-579603-2298-3497-3497-37748 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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