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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
COURIER SERVICE FOR May 2024 Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2024-06-10 Fiscal year: 2024 Vendor/payee: CRESPELLE ALLIANCE, INC AccountStatus: Active AccountType: Expense Actual: 35.28 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2024-06-10T00:00:00.000 Description: COURIER SERVICE FOR May 2024 Employee: false Entity: City EntryType: D FiscalPeriod: 12 FiscalYear: 2024 FullAccount: 213-40-40-40100-600400- Fund: PUBLIC TRANSIT FundCode: 213 FundGroup: SPECIAL REVENUE FUNDS InvoiceId: 94375 InvoiceStatus: Paid Object: CONTRACTUAL SERVICES ObjectCode: 600400 Organization: 213 ALBANY TRANSIT SYSTEM OrganizationCode: 21340100 PaymentCheckNumber: 10008427 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: ALBANY TRANSIT SYSTEM Segment4Code: 40100 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 61501-1439474-1987-3916-3916-93657 VendorId: 98 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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