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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-05-04 Payment to NETWORK FLEET. ($209) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-05-04 Fiscal year: 2021 Vendor/payee: NETWORK FLEET. Date: 2021-05-04T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 11 AccountType: Expense Actual: 209.0 EntryType: D InvoiceId: 38095 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22114 VendorName: NETWORK FLEET. Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER COLLECTIONS Object: VEHICLE MAINTENANCE Description: VERIZON CONNECT MONTHLY RENTAL FullAccount: 601-40-40-40325-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WASTEWATER COLLECTIONS UniqueId: 27580-579923-2983-5844-6006-38408 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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