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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-09-30 Payment to OFFICE DEPOT ($55.27) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-09-30 Fiscal year: 2023 Vendor/payee: OFFICE DEPOT Date: 2022-09-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 3 AccountType: Expense Actual: 55.27 EntryType: D InvoiceId: 62776 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: OPERATING EXPENSES Description: PLATES FullAccount: 705-40-40-40605-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ENGINEERING SERVICES UniqueId: 42973-934813-2356-3497-3497-62283 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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