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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-10-31 Payment to OFFICE DEPOT ($6.27) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-10-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT Date: 2021-10-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 4 AccountType: Expense Actual: 6.27 EntryType: D InvoiceId: 47213 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20158 VendorName: OFFICE DEPOT Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: OFFICE SUPPLIES FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 32845-691597-3717-160-160-46623 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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