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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
2023-05-31 Payment to AMZN MKTP US ($25.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: AMZN MKTP US Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 25.98 EntryType: D InvoiceId: 75847 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: DRY ERASE BOARD AND MARKERS FullAccount: 100-20-20-20001-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 50119-1172115-2296-4-4-74866 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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