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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-08-09 Payment to ENDRESS & HAUSER INC ($533.83) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-09 Fiscal year: 2023 Vendor/payee: ENDRESS & HAUSER INC Date: 2022-08-09T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Expense Actual: 533.83 EntryType: D InvoiceId: 59298 InvoiceStatus: Paid PaymentCheckNumber: 309225 VendorId: 391 VendorName: ENDRESS & HAUSER INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: EQUIP/MAINT UNDER 10K Description: UPGRADE EQUIPMENT- ANALYZING N FullAccount: 615-40-40-40410-610430- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY-MILLERSBURG WTP UniqueId: 40547-863054-2468-3431-3431-58813 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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