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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-02-29 Payment to FBB KINGSIZE TEL ORD ($35.97) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: FBB KINGSIZE TEL ORD Date: 2024-02-29T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Expense Actual: 35.97 EntryType: D InvoiceId: 90590 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 25852 VendorName: FBB KINGSIZE TEL ORD Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: OPERATING EXPENSES Description: UNIFORM CLOTHING FBB KINGSIZE FullAccount: 213-40-40-40105-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 59346-1387518-2329-9564-9736-90382 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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