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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PETTY CASH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-09-12 Fiscal year: 2024 Vendor/payee: ALBANY, CITY OF FiscalYear: 2024 Date: 2023-09-12 AccountType: Expense Actual: 7.95 VendorId: 14496 VendorName: ALBANY, CITY OF VendorType: VENDOR InvoiceId: 80290 PaymentCheckNumber: 311974 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: PETTY CASH UniqueId: 52646-1245893-3717-717-717-79663 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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