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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-12-31 Payment to LOWES #03057 ($23.92) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: LOWES #03057 Date: 2019-12-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 6 AccountType: Expense Actual: 23.92 EntryType: D InvoiceId: 15297 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: BOX TRUCK PAINT FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 12055-229184-2306-17-17-14803 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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