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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-08 Payment to OTIS ELEVATOR COMPANY ($100) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-08 Fiscal year: 2024 Vendor/payee: OTIS ELEVATOR COMPANY Date: 2024-01-08T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 100.0 EntryType: D InvoiceId: 86690 InvoiceStatus: Paid PaymentCheckNumber: 312820 VendorId: 9758 VendorName: OTIS ELEVATOR COMPANY VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES - LOGISTI FullAccount: 100-20-20-20001-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 57368-1340359-1957-3913-3913-86022 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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