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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-06-30 Payment to OFFICE DEPOT ($0.34) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT Date: 2022-06-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 0.34 EntryType: D InvoiceId: 58084 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: WHITE BOARD CLEANER FOR SUPPLY FullAccount: 701-10-11-11005-610405- Segment2: GENERAL GOVERNMENT Segment3: COUNCIL & CITY MANAGER Segment4: CITY MANAGER'S OFFICE UniqueId: 39876-850306-2349-3497-3497-57531 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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