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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-12-31 Payment to AMZN MKTP US ($93.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-12-31 Fiscal year: 2021 Vendor/payee: AMZN MKTP US Date: 2020-12-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 6 AccountType: Expense Actual: 93.5 EntryType: D InvoiceId: 31926 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: OPERATING EXPENSES Description: LYSOL DISINFECTANT WIPES FOR S FullAccount: 213-40-40-40105-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 22996-474414-2329-4-4-31219 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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