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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-02-29 Payment to REPUBLIC SERVICES TRAS ($798.07) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: REPUBLIC SERVICES TRAS Date: 2024-02-29T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Expense Actual: 798.07 EntryType: D InvoiceId: 90465 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20057 VendorName: REPUBLIC SERVICES TRAS Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: REPUBLIC SERVICES TRAS - TIMBE FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 59346-1387377-2306-59-59-89833 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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