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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-08-04 Payment to BURGERVILLE - ($6.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-08-04 Fiscal year: 2021 Vendor/payee: BURGERVILLE - Date: 2020-08-04T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 2 AccountType: Expense Actual: 6.98 EntryType: D InvoiceId: 26037 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20980 VendorName: BURGERVILLE - Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: MOSIER CREEK FIRE FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 19518-400574-3717-4716-4872-26051 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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