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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-07-05 Payment to CINTAS CORPORATION ($82.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-07-05 Fiscal year: 2019 Vendor/payee: CINTAS CORPORATION Date: 2019-07-05T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 82.5 EntryType: D InvoiceId: 3811 InvoiceStatus: Paid PaymentCheckNumber: 300830 VendorId: 15264 VendorName: CINTAS CORPORATION VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: CLEANING SUPPLIES - INVOICE #4 FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 3201-73395-3717-848-848-3779 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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