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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ALBANY NAPA #712 - PURCHASE FH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-07-31 Fiscal year: 2023 Vendor/payee: ALBANY NAPA #712 FiscalYear: 2023 Date: 2022-07-31 AccountType: Expense Actual: 12.65 VendorId: 20033 VendorName: ALBANY NAPA #712 VendorType: (blank) InvoiceId: 59917 PaymentCheckNumber: 0 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: EQUIP/MAINT UNDER 10K Description: ALBANY NAPA #712 - PURCHASE FH UniqueId: 41129-873510-2463-35-35-59667 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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