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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-01-09 Payment to CINTAS CORPORATION ($4.28) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-09 Fiscal year: 2020 Vendor/payee: CINTAS CORPORATION Date: 2020-01-09T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Expense Actual: 4.28 EntryType: D InvoiceId: 14127 InvoiceStatus: Paid PaymentCheckNumber: 302567 VendorId: 15264 VendorName: CINTAS CORPORATION VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PUBLIC SAFETY LEVY - POL Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES FullAccount: 100-20-20-20005-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: PUBLIC SAFETY LEVY - POLICE UniqueId: 11379-217332-1958-848-848-14045 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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