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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PURELL HAND SANITIZER, COPY PA Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT AccountStatus: Active AccountType: Expense Actual: 19.65 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2019-10-31T00:00:00.000 Description: PURELL HAND SANITIZER, COPY PA Employee: false Entity: City EntryType: D FiscalPeriod: 4 FiscalYear: 2020 FullAccount: 213-40-40-40100-610405- Fund: PUBLIC TRANSIT FundCode: 213 FundGroup: SPECIAL REVENUE FUNDS InvoiceId: 11620 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 213 ALBANY TRANSIT SYSTEM OrganizationCode: 21340100 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: ALBANY TRANSIT SYSTEM Segment4Code: 40100 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 10070-187617-2328-3497-3497-11458 VendorId: 4748 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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