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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
2019-11-30 Payment to OFFICE DEPOT ($42.68) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-11-30 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT Date: 2019-11-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 5 AccountType: Expense Actual: 42.68 EntryType: D InvoiceId: 13559 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: OPERATING EXPENSES Description: COPY PAPER, BATTERIES AND PACK FullAccount: 213-40-40-40100-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 10418-194204-2328-3497-3497-12762 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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