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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
RED RUBBER Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-02-29 Fiscal year: 2020 Vendor/payee: HD FOWLER CO EUGENE FiscalYear: 2020 Date: 2020-02-29 AccountType: Expense Actual: 27.0 VendorId: 20025 VendorName: HD FOWLER CO EUGENE VendorType: (blank) InvoiceId: 17635 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: RED RUBBER UniqueId: 13486-255464-2343-27-27-17461 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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