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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
TARGET 00006098 - PURCH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: TARGET FiscalYear: 2024 Date: 2023-07-31 AccountType: Expense Actual: 38.16 VendorId: 20129 VendorName: TARGET VendorType: REFUND InvoiceId: 79604 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PERFORMANCE & CULTURAL ART Object: OPERATING EXPENSES Description: TARGET 00006098 - PURCH UniqueId: 52597-1243965-2301-131-131-79037 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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