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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
AUTHORIZE.NET - CREDIT CARD PR Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-03-31 Fiscal year: 2024 Vendor/payee: AUTHORIZE.NET FiscalYear: 2024 Date: 2024-03-31 AccountType: Expense Actual: 36.3 VendorId: 24978 VendorName: AUTHORIZE.NET VendorType: (blank) InvoiceId: 91439 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: BANKING FEES Description: AUTHORIZE.NET - CREDIT CARD PR UniqueId: 59952-1403882-3715-8697-8867-91609 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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