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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-04-30 Payment to CENTRAL MACHINERY ($575.54) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: CENTRAL MACHINERY Date: 2022-04-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 10 AccountType: Expense Actual: 575.54 EntryType: D InvoiceId: 55368 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24064 VendorName: CENTRAL MACHINERY Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: VEHICLE MAINTENANCE Description: CENTRAL MACHINERY - SU - PURCH FullAccount: 250-40-40-40210-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 38135-813069-2980-7785-7955-55271 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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