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Fetching the reviewed public graph profile and related records.
Public profile
2024-07-16 Payment to HEATH'S LAUNDRY, INC ($154.2) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-07-16 Fiscal year: 2025 Vendor/payee: HEATH'S LAUNDRY, INC Date: 2024-07-16T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 1 AccountType: Expense Actual: 154.2 EntryType: D InvoiceId: 96323 InvoiceStatus: Paid PaymentCheckNumber: 313934 VendorId: 449 VendorName: HEATH'S LAUNDRY, INC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: CONTRACTUAL SERVICES Description: CLEANING/LAUNDERING OF CITY RU FullAccount: 705-40-40-40615-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 62636-1460787-2024-3476-3476-95583 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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