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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ST OF OREGON DCBS - Purchase Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-04-30 Fiscal year: 2021 Vendor/payee: ST OF OREGON DCBS FiscalYear: 2021 Date: 2021-04-30 AccountType: Balance Sheet Actual: 1342.32 VendorId: 20122 VendorName: ST OF OREGON DCBS VendorType: (blank) InvoiceId: 37181 PaymentCheckNumber: 0 Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: STATE SURCHARGE: ELECTRICAL Description: ST OF OREGON DCBS - Purchase UniqueId: 26432-553995-410-124-124-36860 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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