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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DEPARTMENT FUEL Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-01-10 Fiscal year: 2022 Vendor/payee: LINN REGIONAL FUELING FACILITY FiscalYear: 2022 Date: 2022-01-10 AccountType: Expense Actual: 2643.75 VendorId: 1584 VendorName: LINN REGIONAL FUELING FACILITY VendorType: VENDOR InvoiceId: 48006 PaymentCheckNumber: 10004578 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: FUEL Description: DEPARTMENT FUEL UniqueId: 34226-725288-3728-1186-1186-47571 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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