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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE MAINT. 530-17, 549-11, Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-07-28 Fiscal year: 2021 Vendor/payee: BENTON COUNTY PUBLIC WORKS FiscalYear: 2021 Date: 2020-07-28 AccountType: Expense Actual: 250.0 VendorId: 759 VendorName: BENTON COUNTY PUBLIC WORKS VendorType: VENDOR InvoiceId: 23460 PaymentCheckNumber: 10002235 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: VEHICLE MAINTENANCE Description: VEHICLE MAINT. 530-17, 549-11, UniqueId: 17578-354097-2988-3724-3724-23248 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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