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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-30 Payment to HD FOWLER CO EUGENE ($161.77) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: HD FOWLER CO EUGENE Date: 2020-11-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 161.77 EntryType: D InvoiceId: 30341 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20025 VendorName: HD FOWLER CO EUGENE Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: HD FOWLER CO EUGENE - PURCHASE FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 22145-454797-2343-27-27-30073 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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