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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-12-31 Payment to OFFICE DEPOT ($709.79) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-12-31 Fiscal year: 2024 Vendor/payee: OFFICE DEPOT Date: 2023-12-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 6 AccountType: Expense Actual: 709.79 EntryType: D InvoiceId: 86903 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: EQUIP/MAINT UNDER 10K Description: OFFICE DEPOT #1078 - DESKS FullAccount: 701-10-13-13001-610430- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 57655-1350217-2475-3497-3497-86186 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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