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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-05-31 Payment to NW NATURAL ($190.59) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-05-31 Fiscal year: 2024 Vendor/payee: NW NATURAL Date: 2024-05-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 11 AccountType: Expense Actual: 190.59 EntryType: D InvoiceId: 95877 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20331 VendorName: NW NATURAL Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: NATURAL GAS Description: NW NATURAL - SERVICE FullAccount: 705-40-40-40615-630005- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 62023-1449879-2790-4072-4223-94899 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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