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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-06-30 Payment to ALBANY, CITY OF ($27.49) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: ALBANY, CITY OF Date: 2020-06-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Expense Actual: 27.49 EntryType: D InvoiceId: 22235 InvoiceStatus: Paid PaymentCheckNumber: 303806 VendorId: 14504 VendorName: ALBANY, CITY OF VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: OPERATING EXPENSES Description: TRANSIT PETTY CASH REPLENISH FullAccount: 213-40-40-40105-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 16818-338754-2329-723-723-22029 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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