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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-12-31 Payment to NO D LAY SHOE SHOP ($18) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: NO D LAY SHOE SHOP Date: 2019-12-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 6 AccountType: Expense Actual: 18.0 EntryType: D InvoiceId: 15159 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20179 VendorName: NO D LAY SHOE SHOP Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: OPERATING EXPENSES Description: NO D LAY SHOE SHOP - Purchase FullAccount: 705-40-40-40605-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ENGINEERING SERVICES UniqueId: 12055-229665-2356-181-181-15123 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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