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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
HEADPHONE/EARPLUGS Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: SP ISOTUNESAUDIO.COM AccountStatus: Active AccountType: Expense Actual: 109.99 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2020-06-30T00:00:00.000 Description: HEADPHONE/EARPLUGS Employee: false Entity: City EntryType: D FiscalPeriod: 12 FiscalYear: 2020 FullAccount: 705-40-40-40620-610405- Fund: PUBLIC WORKS CENTRAL SERVICES FundCode: 705 FundGroup: INTERNAL SERVICE FUNDS InvoiceId: 23075 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 705 FACILITIES & MAINT ENG OrganizationCode: 70540620 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: FACILITIES & MAINT ENGINEERING Segment4Code: 40620 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 17370-349532-2359-5913-6075-23179 VendorId: 22183 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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