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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-03-31 Payment to W.W. GRAINGER INC ($170.36) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-03-31 Fiscal year: 2023 Vendor/payee: W.W. GRAINGER INC Date: 2023-03-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 9 AccountType: Expense Actual: 170.36 EntryType: D InvoiceId: 72472 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20153 VendorName: W.W. GRAINGER INC VendorType: VENDOR Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: OPERATING EXPENSES Description: GRAINGER - PURCHASE GRAF REMOV FullAccount: 250-40-40-40210-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 48060-1121494-2331-155-155-71743 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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