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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-09 Payment to 911 SUPPLY ($397.9) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-09 Fiscal year: 2023 Vendor/payee: 911 SUPPLY Date: 2023-05-09T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 397.9 EntryType: D InvoiceId: 73164 InvoiceStatus: Paid PaymentCheckNumber: 10006641 VendorId: 9375 VendorName: 911 SUPPLY VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: UNIFORMS & CLOTHING Description: UNIFORMS FullAccount: 100-20-25-25010-610750- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 48562-1133468-3727-3878-3878-72553 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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