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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-31 Payment to AMAZON.COM MW3M86XJ2 A ($11.69) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: AMAZON.COM MW3M86XJ2 A Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 11.69 EntryType: D InvoiceId: 76194 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20021 VendorName: AMAZON.COM MW3M86XJ2 A Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: MESH PENCIL CUP AND ORGANIZER FullAccount: 701-10-11-11005-610405- Segment2: GENERAL GOVERNMENT Segment3: COUNCIL & CITY MANAGER Segment4: CITY MANAGER'S OFFICE UniqueId: 50119-1171812-2349-23-23-75026 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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