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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-04-30 Payment to SP LETSTICKTOGETHER ($390.28) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-04-30 Fiscal year: 2023 Vendor/payee: SP LETSTICKTOGETHER Date: 2023-04-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 10 AccountType: Expense Actual: 390.28 EntryType: D InvoiceId: 73878 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20261 VendorName: SP LETSTICKTOGETHER Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: CHILDREN STICKER POSTERS FullAccount: 100-50-55-55001-610405- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: LIBRARY UniqueId: 48732-1137913-2298-4002-4153-73367 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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