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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-12-31 Payment to OFFICE DEPOT ($122.08) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT Date: 2019-12-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 6 AccountType: Expense Actual: 122.08 EntryType: D InvoiceId: 15104 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: BIC CLIC STICS AND DVD-R FOR S FullAccount: 100-20-20-20001-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 12055-228909-2296-3497-3497-14660 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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