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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
IRON MOUNTAIN - DOCUMENT SHRED Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: IRON MOUNTAIN FiscalYear: 2024 Date: 2024-02-29 AccountType: Expense Actual: 149.8 VendorId: 20133 VendorName: IRON MOUNTAIN VendorType: (blank) InvoiceId: 90882 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: IRON MOUNTAIN - DOCUMENT SHRED UniqueId: 59346-1386887-1957-135-135-89946 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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