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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-03-31 Payment to ODP BUS SOL LLC ($59.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-03-31 Fiscal year: 2023 Vendor/payee: ODP BUS SOL LLC Date: 2023-03-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 9 AccountType: Expense Actual: 59.5 EntryType: D InvoiceId: 72569 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: ODP BUS SOL LLC # 1010 - Purch FullAccount: 202-50-50-50030-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 48060-1121823-2305-8241-8411-72058 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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