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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-03-31 Payment to AMZN MKTP US ($13.86) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-03-31 Fiscal year: 2021 Vendor/payee: AMZN MKTP US Date: 2021-03-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 9 AccountType: Expense Actual: 13.86 EntryType: D InvoiceId: 35437 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: STATION SUPPLIES FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 25674-535435-3717-4-4-35141 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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