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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
RODDA PAINT - ALBANY A - PURCH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: RODDA PAINT CO FiscalYear: 2021 Date: 2020-07-31 AccountType: Expense Actual: 99.35 VendorId: 2301 VendorName: RODDA PAINT CO VendorType: VENDOR InvoiceId: 24615 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: RODDA PAINT - ALBANY A - PURCH UniqueId: 18914-385005-2306-3229-3229-24042 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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