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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-01-31 Payment to BIG TOWN HERO ($6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: BIG TOWN HERO Date: 2023-01-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 6.0 EntryType: D InvoiceId: 68813 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20599 VendorName: BIG TOWN HERO Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: TRAINING LUNCH FullAccount: 100-20-25-25010-610130- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 46303-1073822-3713-4338-4492-68825 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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