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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-12-31 Payment to SOLUTIONS YES ($55) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: SOLUTIONS YES Date: 2019-12-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 6 AccountType: Expense Actual: 55.0 EntryType: D InvoiceId: 15098 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20156 VendorName: SOLUTIONS YES Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: REF TONER SOLUTIONS YES - PURC FullAccount: 100-50-55-55001-610405- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: LIBRARY UniqueId: 12055-229046-2298-158-158-15105 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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