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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CARD STOCK Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: STAPLES FiscalYear: 2024 Date: 2023-08-31 AccountType: Expense Actual: 19.99 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 80958 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: CARD STOCK UniqueId: 53592-1277097-3717-2-2-80256 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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