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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
EYEGLASS ANTI FOG WIPES/ WIRE Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2021-01-31 Fiscal year: 2021 Vendor/payee: AMZN MKTP US AccountStatus: Active AccountType: Expense Actual: 40.62 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2021-01-31T00:00:00.000 Description: EYEGLASS ANTI FOG WIPES/ WIRE Employee: false Entity: City EntryType: D FiscalPeriod: 7 FiscalYear: 2021 FullAccount: 213-40-40-40110-610405- Fund: PUBLIC TRANSIT FundCode: 213 FundGroup: SPECIAL REVENUE FUNDS InvoiceId: 33098 InvoiceStatus: Paid Object: OPERATING EXPENSES ObjectCode: 610405 Organization: 213 PARATRANSIT SYSTEM OrganizationCode: 21340110 PaymentCheckNumber: 0 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: PARATRANSIT SYSTEM Segment4Code: 40110 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 23891-493758-2330-4-4-32573 VendorId: 20002 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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