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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-06-30 Payment to AMAZON.COM MW3M86XJ2 A ($78.87) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: AMAZON.COM MW3M86XJ2 A Date: 2023-06-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 12 AccountType: Expense Actual: 78.87 EntryType: D InvoiceId: 77858 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20021 VendorName: AMAZON.COM MW3M86XJ2 A Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: OPERATING EXPENSES Description: AMAZON.COM BU2BQ0C23 A - GLOVE FullAccount: 625-40-40-40510-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 51059-1191320-2346-23-23-76949 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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