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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
HURRICANE IAN DEPLOYMENT REIMB Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-11-09 Fiscal year: 2023 Vendor/payee: ROMEY, KYLE FiscalYear: 2023 Date: 2022-11-09 AccountType: Expense Actual: 30.0 VendorId: 2305 VendorName: ROMEY, KYLE VendorType: EMPLOYEE InvoiceId: 63902 PaymentCheckNumber: 309917 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: HURRICANE IAN DEPLOYMENT REIMB UniqueId: 43503-944231-3717-3233-3233-63391 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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