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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
LOWES #03057 - PURCHASE ACV Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: LOWES #03057 FiscalYear: 2023 Date: 2023-05-31 AccountType: Expense Actual: 34.98 VendorId: 20015 VendorName: LOWES #03057 VendorType: (blank) InvoiceId: 75764 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: LOWES #03057 - PURCHASE ACV UniqueId: 50119-1171710-2306-17-17-74918 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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