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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-04-30 Payment to A1 COUPLING & HOSE INC ($34.42) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: A1 COUPLING & HOSE INC Date: 2022-04-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 10 AccountType: Expense Actual: 34.42 EntryType: D InvoiceId: 54834 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20177 VendorName: A1 COUPLING & HOSE INC Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: OPERATING EXPENSES Description: A1 COUPLING & HOSE INC - 1-END FullAccount: 625-40-40-40510-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 38135-813251-2346-179-179-54963 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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