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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ALBANY NAPA #712 - PURCHASE FU Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-03-31 Fiscal year: 2020 Vendor/payee: ALBANY NAPA #712 FiscalYear: 2020 Date: 2020-03-31 AccountType: Expense Actual: 26.25 VendorId: 20033 VendorName: ALBANY NAPA #712 VendorType: (blank) InvoiceId: 19669 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: ALBANY NAPA #712 - PURCHASE FU UniqueId: 15003-299726-2343-35-35-19059 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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