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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-02-28 Payment to INTERNATIONAL TRANSACTION ($22) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: INTERNATIONAL TRANSACTION Date: 2021-02-28T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 22.0 EntryType: D InvoiceId: 34338 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20349 VendorName: INTERNATIONAL TRANSACTION Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: OPERATING EXPENSES Description: NAMEPLATES FullAccount: 705-40-40-40605-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ENGINEERING SERVICES UniqueId: 24707-516552-2356-4089-4241-34220 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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