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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ROD Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-11-30 Fiscal year: 2020 Vendor/payee: W.W. GRAINGER INC FiscalYear: 2020 Date: 2019-11-30 AccountType: Expense Actual: 60.26 VendorId: 20153 VendorName: W.W. GRAINGER INC VendorType: VENDOR InvoiceId: 13274 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: OPERATING EXPENSES Description: ROD UniqueId: 10418-194676-2359-155-155-13215 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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