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Public profile
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Public profile
MAT CLEANING SERVICES: INVOICE Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2023-09-30 Fiscal year: 2024 Vendor/payee: CINTAS 60A SAP AccountStatus: Active AccountType: Expense Actual: 73.54 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2023-09-30T00:00:00.000 Description: MAT CLEANING SERVICES: INVOICE Employee: false Entity: City EntryType: D FiscalPeriod: 3 FiscalYear: 2024 FullAccount: 100-20-20-20001-600400- Fund: GENERAL FundCode: 100 FundGroup: GENERAL FUND InvoiceId: 82866 InvoiceStatus: Paid Object: CONTRACTUAL SERVICES ObjectCode: 600400 Organization: 100 POLICE OrganizationCode: 10020001 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: PUBLIC SAFETY Segment2Code: 20 Segment3: POLICE Segment3Code: 20 Segment4: POLICE Segment4Code: 20001 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 55298-1295655-1957-54-54-81935 VendorId: 20052 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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