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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-10-08 Payment to FLORES, GABE ($1,088) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-10-08 Fiscal year: 2021 Vendor/payee: FLORES, GABE Date: 2020-10-08T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 4 AccountType: Expense Actual: 1088.0 EntryType: D InvoiceId: 26963 InvoiceStatus: Paid PaymentCheckNumber: 304561 VendorId: 16877 VendorName: FLORES, GABE VendorType: EMPLOYEE Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: PROFESSIONAL DEVELOPMENT Description: EDUCATION AND TRAINING- GABRIE FullAccount: 100-20-20-20001-610130- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 20306-417988-2224-2216-2216-26702 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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