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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-11-30 Payment to ODP BUS SOL LLC ($9.08) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-30 Fiscal year: 2023 Vendor/payee: ODP BUS SOL LLC Date: 2022-11-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Expense Actual: 9.08 EntryType: D InvoiceId: 66432 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: OPERATING EXPENSES Description: OFFICE SUPPLIES-ENG FullAccount: 705-40-40-40605-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ENGINEERING SERVICES UniqueId: 44795-1042916-2356-8241-8411-66120 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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