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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
HORNET SPRAY AND LATEX GLOVES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-08-04 Fiscal year: 2021 Vendor/payee: COASTAL FARM FiscalYear: 2021 Date: 2020-08-04 AccountType: Expense Actual: 33.93 VendorId: 20037 VendorName: COASTAL FARM VendorType: (blank) InvoiceId: 25899 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: OPERATING EXPENSES Description: HORNET SPRAY AND LATEX GLOVES UniqueId: 19518-401111-2342-39-39-25724 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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