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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-08-31 Payment to TARGET ($5.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: TARGET Date: 2023-08-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 2 AccountType: Expense Actual: 5.99 EntryType: D InvoiceId: 80900 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20129 VendorName: TARGET VendorType: REFUND Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: BOTTLED WATER FOR PATROL FullAccount: 100-20-20-20001-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 53592-1277423-2296-131-131-80778 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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