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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-30 Payment to XTERMA PEST CONTROL IN ($35) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: XTERMA PEST CONTROL IN Date: 2020-11-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 35.0 EntryType: D InvoiceId: 30348 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20169 VendorName: XTERMA PEST CONTROL IN Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 211 ALBANY MUNICIPAL AIRPORT Object: CONTRACTUAL SERVICES Description: OCTOBER SERVICE FullAccount: 211-40-40-40000-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY MUNICIPAL AIRPORT UniqueId: 22145-454607-1986-171-171-30245 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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