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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-10-31 Payment to AMAZON.COM MW3M86XJ2 A ($0.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: AMAZON.COM MW3M86XJ2 A Date: 2020-10-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 4 AccountType: Expense Actual: 0.5 EntryType: D InvoiceId: 29470 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20021 VendorName: AMAZON.COM MW3M86XJ2 A Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: OPERATING EXPENSES Description: HAND SOAP REFILL FOR ADMIN SER FullAccount: 701-10-13-13001-610405- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 21546-442303-2350-23-23-28889 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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