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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-05-31 Payment to ALBANY WEED MAN ($2,582) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-05-31 Fiscal year: 2020 Vendor/payee: ALBANY WEED MAN Date: 2020-05-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 11 AccountType: Expense Actual: 2582.0 EntryType: D InvoiceId: 21836 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20450 VendorName: ALBANY WEED MAN Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: CONTRACTUAL SERVICES Description: WILLAMETTE PEST AND SP - Purch FullAccount: 202-50-50-50035-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 16399-329911-1968-4190-4342-21669 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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