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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-07-31 Payment to VALVOLINE LLC ($48.43) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: VALVOLINE LLC Date: 2023-07-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 1 AccountType: Expense Actual: 48.43 EntryType: D InvoiceId: 79279 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20672 VendorName: VALVOLINE LLC Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: VEHICLE MAINTENANCE Description: VIOC 090096 - PURCHASE OIL CHA FullAccount: 615-40-40-40425-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 52597-1244560-2988-4410-4564-79234 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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