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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
STEM SUPPLIES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-02-28 Fiscal year: 2022 Vendor/payee: AMZN MKTP US FiscalYear: 2022 Date: 2022-02-28 AccountType: Expense Actual: 62.01 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 52048 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 FAMILY RECREATION Object: OPERATING EXPENSES Description: STEM SUPPLIES UniqueId: 36326-777015-2302-4-4-51672 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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