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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
AUTOZONE 4196 - BATTERY-4EA. Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-11-30 Fiscal year: 2024 Vendor/payee: AUTOZONE 2223 FiscalYear: 2024 Date: 2023-11-30 AccountType: Expense Actual: 527.96 VendorId: 20665 VendorName: AUTOZONE 2223 VendorType: (blank) InvoiceId: 85551 PaymentCheckNumber: 0 Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER COLLECTIONS Object: VEHICLE MAINTENANCE Description: AUTOZONE 4196 - BATTERY-4EA. UniqueId: 56832-1330094-2983-4403-4557-85396 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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