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Fetching the reviewed public graph profile and related records.
Public profile
2024-01-31 Payment to MACDONALD INDUSTRIAL S ($135.21) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: MACDONALD INDUSTRIAL S Date: 2024-01-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 135.21 EntryType: D InvoiceId: 88606 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20054 VendorName: MACDONALD INDUSTRIAL S Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: MACDONALD INDUSTRIAL S - PURCH FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 58362-1366101-2354-56-56-88100 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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