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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-04-30 Payment to OFFICE DEPOT ($5.41) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT Date: 2022-04-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 10 AccountType: Expense Actual: 5.41 EntryType: D InvoiceId: 54927 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 HUMAN RESOURCES Object: OPERATING EXPENSES Description: POSTI-IT NOTES FOR THE SUPPLY FullAccount: 701-10-14-14001-610405- Segment2: GENERAL GOVERNMENT Segment3: HUMAN RESOURCES Segment4: HUMAN RESOURCES UniqueId: 38135-813346-2353-3497-3497-54405 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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