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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-07-31 Payment to INGRAM LIBRARY SERVICE ($824.55) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: INGRAM LIBRARY SERVICE Date: 2020-07-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 1 AccountType: Expense Actual: 824.55 EntryType: D InvoiceId: 24382 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20159 VendorName: INGRAM LIBRARY SERVICE Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: MAY & JUNE BKS 8061.07 S&H 95 FullAccount: 100-50-55-55001-610405- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: LIBRARY UniqueId: 18914-384842-2298-161-161-24683 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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