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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-10-21 Payment to JMR GROUP LLC ($428.79) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-10-21 Fiscal year: 2022 Vendor/payee: JMR GROUP LLC Date: 2021-10-21T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 4 AccountType: Expense Actual: 428.79 EntryType: D InvoiceId: 44788 InvoiceStatus: Paid PaymentCheckNumber: 10004242 VendorId: 14798 VendorName: JMR GROUP LLC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: LEVEL B SERVICE, 35 POINT INSP FullAccount: 213-40-40-40100-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 32069-676072-2977-773-773-44389 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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