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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-06-30 Payment to FASTENAL COMPANY ($508.08) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-06-30 Fiscal year: 2021 Vendor/payee: FASTENAL COMPANY Date: 2021-06-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 12 AccountType: Expense Actual: 508.08 EntryType: D InvoiceId: 40328 InvoiceStatus: Paid PaymentCheckNumber: 10003803 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: MATERIALS AND SUPPLIES FullAccount: 100-20-20-20001-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 28647-601056-2296-330-330-39965 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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