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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ADHESIVE REMOVER FOR CITY HALL Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: LOWES #03057 AccountStatus: Active AccountType: Expense Actual: 7.92 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2021-07-31T00:00:00.000 Description: ADHESIVE REMOVER FOR CITY HALL Employee: false Entity: City EntryType: D FiscalPeriod: 1 FiscalYear: 2022 FullAccount: 701-50-50-50045-610405- Fund: CENTRAL SERVICES FundCode: 701 FundGroup: INTERNAL SERVICE FUNDS InvoiceId: 41450 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 701 FACILITIES MAINTENANCE OrganizationCode: 70150045 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: CULTURE & RECREATION Segment2Code: 50 Segment3: PARKS & RECREATION Segment3Code: 50 Segment4: FACILITIES MAINTENANCE Segment4Code: 50045 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 29848-627817-2354-17-17-41070 VendorId: 20015 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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