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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ALBANY NAPA #712 - PURCHASE TR Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-03-31 Fiscal year: 2024 Vendor/payee: ALBANY NAPA #712 FiscalYear: 2024 Date: 2024-03-31 AccountType: Expense Actual: 14.98 VendorId: 20033 VendorName: ALBANY NAPA #712 VendorType: (blank) InvoiceId: 92378 PaymentCheckNumber: 0 Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER COLLECTIONS Object: VEHICLE MAINTENANCE Description: ALBANY NAPA #712 - PURCHASE TR UniqueId: 59952-1404537-2983-35-35-91154 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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