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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CLEANING, LAUNDRY & SANITATION Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: TARGET FiscalYear: 2021 Date: 2020-07-31 AccountType: Expense Actual: 94.41 VendorId: 20129 VendorName: TARGET VendorType: REFUND InvoiceId: 24323 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: CLEANING, LAUNDRY & SANITATION UniqueId: 18914-384764-3717-131-131-24654 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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