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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-12-31 Payment to OFFICE DEPOT ($4.7) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-12-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT Date: 2021-12-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 6 AccountType: Expense Actual: 4.7 EntryType: D InvoiceId: 49789 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: OPERATING EXPENSES Description: DISH SOAP - CREW BUILDING KITC FullAccount: 705-40-40-40615-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 34783-742431-2358-3497-3497-49008 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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