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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-12-31 Payment to LOWES #03057 ($7.97) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-12-31 Fiscal year: 2024 Vendor/payee: LOWES #03057 Date: 2023-12-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 6 AccountType: Expense Actual: 7.97 EntryType: D InvoiceId: 86872 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 ADULT RECREATION SERVICES Object: OPERATING EXPENSES Description: LOWES #03057 - PURCHASED GUTTE FullAccount: 202-50-50-50020-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: ADULT RECREATION SERVICES UniqueId: 57655-1349693-2303-17-17-86371 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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