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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
NW NATURAL NOVEMBER 2019 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-11-18 Fiscal year: 2020 Vendor/payee: NW NATURAL FiscalYear: 2020 Date: 2019-11-18 AccountType: Expense Actual: 14.14 VendorId: 2038 VendorName: NW NATURAL VendorType: UTILITY InvoiceId: 11025 PaymentCheckNumber: 302127 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: NATURAL GAS Description: NW NATURAL NOVEMBER 2019 UniqueId: 9398-177202-2783-3172-3172-10959 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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