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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
BATTERY X CHANGE # B - PURCHAS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: BATTERY X CHANGE FiscalYear: 2020 Date: 2019-12-31 AccountType: Expense Actual: 243.0 VendorId: 20081 VendorName: BATTERY X CHANGE VendorType: (blank) InvoiceId: 14934 PaymentCheckNumber: 0 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: VEHICLE MAINTENANCE Description: BATTERY X CHANGE # B - PURCHAS UniqueId: 12055-229330-2980-83-83-15047 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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