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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-04-30 Payment to OFFICE DEPOT ($144.82) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT Date: 2022-04-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 10 AccountType: Expense Actual: 144.82 EntryType: D InvoiceId: 55702 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: OFFICE DEPOT #1078 - TONER CAR FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 38135-813210-2343-3497-3497-54396 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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