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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-07-31 Payment to HOME DEPOT USA, INC ($49.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: HOME DEPOT USA, INC Date: 2023-07-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 1 AccountType: Expense Actual: 49.98 EntryType: D InvoiceId: 79625 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20016 VendorName: HOME DEPOT USA, INC VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: THE HOME DEPOT #4009 - PURCHAS FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 52597-1244069-2306-18-18-78791 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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