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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
REMODEL Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: AMZN MKTP US FiscalYear: 2024 Date: 2023-08-31 AccountType: Expense Actual: 52.28 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 81565 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: REMODEL UniqueId: 53592-1277199-2305-4-4-80350 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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