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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-02-28 Payment to LOWES #03057 ($83.06) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-02-28 Fiscal year: 2022 Vendor/payee: LOWES #03057 Date: 2022-02-28T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 8 AccountType: Expense Actual: 83.06 EntryType: D InvoiceId: 52349 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 INDUSTRIAL PRETREATMENT Object: OPERATING EXPENSES Description: HARDWARE AND SUPPLIES FullAccount: 601-40-40-40330-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: INDUSTRIAL PRETREATMENT UniqueId: 36326-777307-2339-17-17-51746 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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