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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-31 Payment to REPUBLIC SERVICES TRAS ($717.87) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: REPUBLIC SERVICES TRAS Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 717.87 EntryType: D InvoiceId: 3397 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20057 VendorName: REPUBLIC SERVICES TRAS Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: CONTRACTUAL SERVICES Description: TIMBER LINN PARK YARDWASTE FullAccount: 202-50-50-50035-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 3146-71948-1968-59-59-3323 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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