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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
LOWES #03057 - SUPPLIES FOR TH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-01-31 Fiscal year: 2021 Vendor/payee: LOWES #03057 FiscalYear: 2021 Date: 2021-01-31 AccountType: Expense Actual: 372.44 VendorId: 20015 VendorName: LOWES #03057 VendorType: (blank) InvoiceId: 33073 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: LOWES #03057 - SUPPLIES FOR TH UniqueId: 23891-493510-3717-17-17-32617 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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