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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PCARD PAYMENT 030623 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-03-06 Fiscal year: 2023 Vendor/payee: BANK OF AMERICA - PCARD FiscalYear: 2023 Date: 2023-03-06 AccountType: Balance Sheet Actual: 423944.47 VendorId: 20490 VendorName: BANK OF AMERICA - PCARD VendorType: VENDOR InvoiceId: 71076 PaymentCheckNumber: 628 Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: ACCOUNTS PAYABLE: PURCH CARDS Description: PCARD PAYMENT 030623 UniqueId: 47043-1092832-4114-4230-4384-70523 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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