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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-02-28 Payment to STAPLES ($5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: STAPLES Date: 2021-02-28T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 5.0 EntryType: D InvoiceId: 34197 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20000 VendorName: STAPLES Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: DISINFECTING WIPES FOR THE SUP FullAccount: 701-10-11-11005-610405- Segment2: GENERAL GOVERNMENT Segment3: COUNCIL & CITY MANAGER Segment4: CITY MANAGER'S OFFICE UniqueId: 24707-516450-2349-2-2-33776 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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