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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-09-30 Payment to HOME DEPOT USA, INC ($41.94) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-09-30 Fiscal year: 2023 Vendor/payee: HOME DEPOT USA, INC Date: 2022-09-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 3 AccountType: Expense Actual: 41.94 EntryType: D InvoiceId: 63556 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20016 VendorName: HOME DEPOT USA, INC VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: WATER FOR THE SHOP FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 42973-934783-2354-18-18-62525 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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