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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
BURGERVILLE - 11 - ALB - FOOD Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: BURGERVILLE - FiscalYear: 2021 Date: 2020-07-31 AccountType: Expense Actual: 15.97 VendorId: 20980 VendorName: BURGERVILLE - VendorType: (blank) InvoiceId: 24625 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: BURGERVILLE - 11 - ALB - FOOD UniqueId: 18914-384759-3717-4716-4872-24834 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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