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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-31 Payment to LOWES #03057 ($166.97) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: LOWES #03057 Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 166.97 EntryType: D InvoiceId: 11873 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: OPERATING EXPENSES Description: AUDIO CABLE AND BLOWER FullAccount: 625-40-40-40510-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 10070-187897-2346-17-17-11646 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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