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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
TRAINING FUEL Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-10-31 Fiscal year: 2022 Vendor/payee: CHEVRON 0304513 FiscalYear: 2022 Date: 2021-10-31 AccountType: Expense Actual: 63.26 VendorId: 23549 VendorName: CHEVRON 0304513 VendorType: (blank) InvoiceId: 46550 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: TRAINING FUEL UniqueId: 32845-691566-3713-7272-7438-46871 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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