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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-01-02 Payment to CENTURYLINK ($659.73) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-02 Fiscal year: 2020 Vendor/payee: CENTURYLINK Date: 2020-01-02T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Expense Actual: 659.73 EntryType: D InvoiceId: 13691 InvoiceStatus: Paid PaymentCheckNumber: 302459 VendorId: 2437 VendorName: CENTURYLINK VendorType: UTILITY Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: TELECOMMUNICATIONS Description: CENTURYLINK LOCAL PHONE NOVEMB FullAccount: 100-20-25-25010-630010- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 10795-201682-3737-3263-3263-13612 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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