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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FUEL - STREETS - MAY 2022 ACCO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-10 Fiscal year: 2022 Vendor/payee: LINN REGIONAL FUELING FACILITY FiscalYear: 2022 Date: 2022-06-10 AccountType: Expense Actual: 2789.62 VendorId: 1584 VendorName: LINN REGIONAL FUELING FACILITY VendorType: VENDOR InvoiceId: 56125 PaymentCheckNumber: 10005197 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: FUEL Description: FUEL - STREETS - MAY 2022 ACCO UniqueId: 38768-824599-2675-1186-1186-55657 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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