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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
EDUCATION AND TRAINING- ESTES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-03-19 Fiscal year: 2021 Vendor/payee: FLETCHER, DAVID TODD FiscalYear: 2021 Date: 2021-03-19 AccountType: Expense Actual: 675.0 VendorId: 22944 VendorName: FLETCHER, DAVID TODD VendorType: VENDOR InvoiceId: 34840 PaymentCheckNumber: 305699 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: PROFESSIONAL DEVELOPMENT Description: EDUCATION AND TRAINING- ESTES UniqueId: 25076-523493-2224-6672-6836-34507 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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