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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-09-30 Payment to RODDA PAINT CO ($43.9) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-09-30 Fiscal year: 2024 Vendor/payee: RODDA PAINT CO Date: 2023-09-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 3 AccountType: Expense Actual: 43.9 EntryType: D InvoiceId: 82570 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 2301 VendorName: RODDA PAINT CO VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: RODDA PAINT - ALBANY A - PURCH FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 55298-1296083-2306-3229-3229-81587 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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