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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
IPAD AND KEYBOARD Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-02-28 Fiscal year: 2022 Vendor/payee: STAPLES FiscalYear: 2022 Date: 2022-02-28 AccountType: Expense Actual: 918.99 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 52642 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: IPAD AND KEYBOARD UniqueId: 36326-776916-3717-2-2-51626 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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