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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-12-31 Payment to ATT BUS PHONE PMT ($5,136.75) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-12-31 Fiscal year: 2023 Vendor/payee: ATT BUS PHONE PMT Date: 2022-12-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 6 AccountType: Expense Actual: 5136.75 EntryType: D InvoiceId: 67891 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20192 VendorName: ATT BUS PHONE PMT Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: TELECOMMUNICATIONS Description: AT&T CELL PHONE BILL FullAccount: 100-20-20-20001-630010- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 45618-1059712-2794-194-194-67168 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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