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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-07-31 Payment to LOWES #03057 ($45.11) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: LOWES #03057 Date: 2023-07-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 1 AccountType: Expense Actual: 45.11 EntryType: D InvoiceId: 79611 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: SPRINKLER STUFF FOR DTCL FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 52597-1244145-2354-17-17-78751 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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