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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-06-30 Payment to AMZN MKTP US ($16.44) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-06-30 Fiscal year: 2021 Vendor/payee: AMZN MKTP US Date: 2021-06-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 12 AccountType: Expense Actual: 16.44 EntryType: D InvoiceId: 40262 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 FAMILY RECREATION Object: OPERATING EXPENSES Description: CAMP ALBANY SUPPLIES FullAccount: 202-50-50-50015-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FAMILY RECREATION UniqueId: 28544-598129-2302-4-4-39303 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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