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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-08-31 Payment to FERGUSON ENT ($7,100) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: FERGUSON ENT Date: 2023-08-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 2 AccountType: Expense Actual: 7100.0 EntryType: D InvoiceId: 81791 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20014 VendorName: FERGUSON ENT Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: FERGUSON ENT 2622 - PURCHASE M FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 53592-1277214-2343-16-16-80412 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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