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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-02-28 Payment to SP NODINX ($548.58) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: SP NODINX Date: 2021-02-28T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 548.58 EntryType: D InvoiceId: 34027 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22821 VendorName: SP NODINX Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: OPERATING EXPENSES Description: 50 MASKS PURCHASED WITH LOGO A FullAccount: 705-40-40-40615-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 24707-516577-2358-6549-6713-34311 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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