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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-11-30 Payment to CARHARTT ($89.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-11-30 Fiscal year: 2020 Vendor/payee: CARHARTT Date: 2019-11-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 5 AccountType: Expense Actual: 89.98 EntryType: D InvoiceId: 13522 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20183 VendorName: CARHARTT Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: UNIFORMS & CLOTHING Description: CARHARTT - PANTS FullAccount: 615-40-40-40420-610750- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 10418-194418-2658-185-185-13259 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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