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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
MONTHLY GPS CHARGES FOR FLEET Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: NETWORK FLEET. FiscalYear: 2021 Date: 2020-07-31 AccountType: Expense Actual: 50.0 VendorId: 22114 VendorName: NETWORK FLEET. VendorType: (blank) InvoiceId: 24351 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: VEHICLE MAINTENANCE Description: MONTHLY GPS CHARGES FOR FLEET UniqueId: 18914-385700-2994-5844-6006-24889 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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