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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
LOCAL PHONE CHARGES, DATED 12/ Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2024-01-08 Fiscal year: 2024 Vendor/payee: CENTURYLINK AccountStatus: Active AccountType: Expense Actual: 61.14 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2024-01-08T00:00:00.000 Description: LOCAL PHONE CHARGES, DATED 12/ Employee: false Entity: City EntryType: D FiscalPeriod: 7 FiscalYear: 2024 FullAccount: 211-40-40-40000-630010- Fund: ECONOMIC DEVELOPMENT FundCode: 211 FundGroup: SPECIAL REVENUE FUNDS InvoiceId: 86625 InvoiceStatus: Paid Object: TELECOMMUNICATIONS ObjectCode: 630010 Organization: 211 ALBANY MUNICIPAL AIRPORT OrganizationCode: 21140000 PaymentCheckNumber: 10007762 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: ALBANY MUNICIPAL AIRPORT Segment4Code: 40000 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 57366-1340031-2805-3263-3263-85957 VendorId: 2437 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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