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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-07-31 Payment to ELZIS ($990.17) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: ELZIS Date: 2020-07-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 1 AccountType: Expense Actual: 990.17 EntryType: D InvoiceId: 24588 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 11853 VendorName: ELZIS VendorType: VENDOR Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER COLLECTIONS Object: OPERATING EXPENSES Description: CUES, INC - PURCHASE PIGTAIL A FullAccount: 601-40-40-40325-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WASTEWATER COLLECTIONS UniqueId: 18914-385269-2338-392-392-24140 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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