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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-11-30 Payment to PAPE MACHINERY ($60.26) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-11-30 Fiscal year: 2022 Vendor/payee: PAPE MACHINERY Date: 2021-11-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 5 AccountType: Expense Actual: 60.26 EntryType: D InvoiceId: 48792 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20301 VendorName: PAPE MACHINERY Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: PRICE DEFRENCE ON NEW BLOWER O FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 34780-741358-2354-4042-4193-48704 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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