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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-30 Payment to NO D LAY SHOE SHOP ($188.96) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: NO D LAY SHOE SHOP Date: 2020-11-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 188.96 EntryType: D InvoiceId: 30267 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20179 VendorName: NO D LAY SHOE SHOP Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER COLLECTIONS Object: UNIFORMS & CLOTHING Description: NO D LAY SHOE SHOP - PURCHASE FullAccount: 601-40-40-40325-610750- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WASTEWATER COLLECTIONS UniqueId: 22145-454731-2654-181-181-30258 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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