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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-10-31 Payment to W.W. GRAINGER INC ($148) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-10-31 Fiscal year: 2022 Vendor/payee: W.W. GRAINGER INC Date: 2021-10-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 4 AccountType: Expense Actual: 148.0 EntryType: D InvoiceId: 47218 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20153 VendorName: W.W. GRAINGER INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: GRAINGER - PURCHASE GROUNDING FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 32845-692130-2343-155-155-46609 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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