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Fetching the reviewed public graph profile and related records.
Public profile
2024-04-23 Payment to HEATH'S LAUNDRY, INC ($126.2) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-23 Fiscal year: 2024 Vendor/payee: HEATH'S LAUNDRY, INC Date: 2024-04-23T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Expense Actual: 126.2 EntryType: D InvoiceId: 92434 InvoiceStatus: Paid PaymentCheckNumber: 313393 VendorId: 449 VendorName: HEATH'S LAUNDRY, INC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: CONTRACTUAL SERVICES Description: CLEANING/LAUNDERING OF CITY RU FullAccount: 705-40-40-40615-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 60168-1409823-2024-3476-3476-91724 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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