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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-31 Payment to FERGUSON ENT ($214.1) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: FERGUSON ENT Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 214.1 EntryType: D InvoiceId: 3216 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20014 VendorName: FERGUSON ENT Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: CTS COMP UNION FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 3146-72322-2343-16-16-3076 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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