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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
TOWING Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-02-21 Fiscal year: 2024 Vendor/payee: ALBANY TOWING SERVICES FiscalYear: 2024 Date: 2024-02-21 AccountType: Expense Actual: 200.0 VendorId: 28 VendorName: ALBANY TOWING SERVICES VendorType: VENDOR InvoiceId: 89383 PaymentCheckNumber: 313040 Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 LINE ASSET FORFEITURE Object: MISCELLANEOUS EXPENDITURES Description: TOWING UniqueId: 58641-1371048-3789-3325-3325-88702 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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