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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
2019-04-30 Payment to CLICKUP ($23.38) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-04-30 Fiscal year: 2019 Vendor/payee: CLICKUP Date: 2019-04-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 10 AccountType: Expense Actual: 23.38 EntryType: D InvoiceId: 1183 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20020 VendorName: CLICKUP Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: OPERATING EXPENSES Description: BUSINESS CARDS FOR PETE HEMMER FullAccount: 705-40-40-40605-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ENGINEERING SERVICES UniqueId: 1594-45756-2356-22-22-1164 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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