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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
2020-01-31 Payment to AMZN MKTP US ($17.9) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-31 Fiscal year: 2020 Vendor/payee: AMZN MKTP US Date: 2020-01-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Expense Actual: 17.9 EntryType: D InvoiceId: 16280 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 TWG WETLANDS Object: OPERATING EXPENSES Description: DRAWER DESKTOP STORAGE FullAccount: 601-40-40-40315-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: TWG WETLANDS UniqueId: 12448-237056-2336-4-4-15873 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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