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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FIELD SUPPORT LAPTOP FOR AUTOM Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2020-08-25 Fiscal year: 2021 Vendor/payee: DELL MARKETING L P AccountStatus: Active AccountType: Expense Actual: 242.31 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2020-08-25T00:00:00.000 Description: FIELD SUPPORT LAPTOP FOR AUTOM Employee: false Entity: City EntryType: D FiscalPeriod: 2 FiscalYear: 2021 FullAccount: 601-40-40-40310-651700- Fund: SEWER FundCode: 601 FundGroup: ENTERPRISE FUNDS InvoiceId: 24027 InvoiceStatus: Paid Object: FAC ENG SYSTEM AUTOMATION ObjectCode: 651700 Organization: 601 WASTEWATER TREATMENT PLANT OrganizationCode: 60140310 PaymentCheckNumber: 10002359 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: WASTEWATER TREATMENT PLANT Segment4Code: 40310 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 18656-381110-2923-3318-3318-23781 VendorId: 271 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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