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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PARRLUMBER #23 - PURCHASE SAND Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: PARR LUMBER CO AccountStatus: Active AccountType: Expense Actual: 134.17 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2023-08-31T00:00:00.000 Description: PARRLUMBER #23 - PURCHASE SAND Employee: false Entity: City EntryType: D FiscalPeriod: 2 FiscalYear: 2024 FullAccount: 601-40-40-40325-610405- Fund: SEWER FundCode: 601 FundGroup: ENTERPRISE FUNDS InvoiceId: 81560 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 601 WASTEWATER COLLECTIONS OrganizationCode: 60140325 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: WASTEWATER COLLECTIONS Segment4Code: 40325 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 53592-1277279-2338-3203-3203-80203 VendorId: 2171 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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