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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-07-31 Payment to NORTH ALBANY SUPERMARK ($25.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: NORTH ALBANY SUPERMARK Date: 2021-07-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 25.98 EntryType: D InvoiceId: 42073 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20395 VendorName: NORTH ALBANY SUPERMARK Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: OPERATING EXPENSES Description: NORTH ALBANY IGA - SAW HOLE 3" FullAccount: 625-40-40-40510-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 29848-627653-2346-4135-4287-41684 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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