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Fetching the reviewed public graph profile and related records.
Public profile
2023-05-31 Payment to BUCK'S SANITARY SERVICE, INC ($935.74) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: BUCK'S SANITARY SERVICE, INC Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 935.74 EntryType: D InvoiceId: 75528 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 879 VendorName: BUCK'S SANITARY SERVICE, INC VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: CONTRACTUAL SERVICES Description: BRYANT SOFTBALL FIELD FullAccount: 202-50-50-50035-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 50119-1171457-1968-3826-3826-74657 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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