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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-07-31 Payment to ZORO TOOLS INC ($54.62) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: ZORO TOOLS INC Date: 2020-07-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 1 AccountType: Expense Actual: 54.62 EntryType: D InvoiceId: 24564 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20137 VendorName: ZORO TOOLS INC Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: POISON IVY BARRIER WIPES FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 18914-385388-2343-139-139-24661 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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