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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-01-31 Payment to AMZN MKTP US ($73.44) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-01-31 Fiscal year: 2022 Vendor/payee: AMZN MKTP US Date: 2022-01-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 7 AccountType: Expense Actual: 73.44 EntryType: D InvoiceId: 51134 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 ADULT RECREATION SERVICES Object: OPERATING EXPENSES Description: RCC REFRESH FullAccount: 202-50-50-50020-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: ADULT RECREATION SERVICES UniqueId: 35609-761481-2303-4-4-50577 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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