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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-31 Payment to SETON IDENTIFICATION P ($59.53) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: SETON IDENTIFICATION P Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 59.53 EntryType: D InvoiceId: 11959 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 21029 VendorName: SETON IDENTIFICATION P Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: EMEDCO - PURCHASE - MPH SIGNS FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 10070-187489-2306-4766-4922-12235 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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