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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-04-30 Payment to HOME DEPOT USA, INC ($116.36) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-30 Fiscal year: 2024 Vendor/payee: HOME DEPOT USA, INC Date: 2024-04-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Expense Actual: 116.36 EntryType: D InvoiceId: 93882 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20016 VendorName: HOME DEPOT USA, INC VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: SUPPLIES FOR MEMORIAL BENCH AT FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 60985-1428013-2306-18-18-92594 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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