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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-03-31 Payment to OFFICE DEPOT ($24.63) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-03-31 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT Date: 2021-03-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 9 AccountType: Expense Actual: 24.63 EntryType: D InvoiceId: 35869 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PLANNING Object: OPERATING EXPENSES Description: OFFICE SUPPLIES FullAccount: 100-10-15-15001-610405- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: PLANNING UniqueId: 25674-535339-2295-3497-3497-35027 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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