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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FLOOR MATS Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: AMZN MKTP US AccountStatus: Active AccountType: Expense Actual: 129.99 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2020-07-31T00:00:00.000 Description: FLOOR MATS Employee: false Entity: City EntryType: D FiscalPeriod: 1 FiscalYear: 2021 FullAccount: 204-10-15-15005-610405- Fund: BUILDING INSPECTION FundCode: 204 FundGroup: SPECIAL REVENUE FUNDS InvoiceId: 24947 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 204 BUILDING INSPECTION OrganizationCode: 20415005 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: GENERAL GOVERNMENT Segment2Code: 10 Segment3: COMMUNITY DEVELOPMENT Segment3Code: 15 Segment4: BUILDING INSPECTION Segment4Code: 15005 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 18914-385106-2323-4-4-24213 VendorId: 20002 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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