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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-06-24 Payment to EC ELECTRIC ($100.37) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-24 Fiscal year: 2020 Vendor/payee: EC ELECTRIC Date: 2020-06-24T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Expense Actual: 100.37 EntryType: D InvoiceId: 21189 InvoiceStatus: Paid PaymentCheckNumber: 10002068 VendorId: 344 VendorName: EC ELECTRIC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PUBLIC SAFETY LEVY - POL Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES FullAccount: 100-20-20-20005-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: PUBLIC SAFETY LEVY - POLICE UniqueId: 16411-330487-1958-3404-3404-20984 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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