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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PETTY CASH MAR 23 - APR 6 2022 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-04-26 Fiscal year: 2022 Vendor/payee: ALBANY, CITY OF Date: 2022-04-26T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 10 AccountType: Expense Actual: -5.52 EntryType: C InvoiceId: 53251 InvoiceStatus: Void PaymentCheckNumber: 0 VendorId: 15676 VendorName: ALBANY, CITY OF VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 FAMILY RECREATION Object: OPERATING EXPENSES Description: PETTY CASH MAR 23 - APR 6 2022 FullAccount: 202-50-50-50015-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FAMILY RECREATION UniqueId: 37421-799551-2302-1016-1016-52794 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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