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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-31 Payment to HD SUPPLY FACILITIES M ($120.6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: HD SUPPLY FACILITIES M Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 120.6 EntryType: D InvoiceId: 76061 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20188 VendorName: HD SUPPLY FACILITIES M Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 ADULT RECREATION SERVICES Object: OPERATING EXPENSES Description: THE HOME DEPOT PRO - PURCHASED FullAccount: 202-50-50-50020-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: ADULT RECREATION SERVICES UniqueId: 50119-1171975-2303-190-190-75320 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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