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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PRINTER - PLANNING Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT FiscalYear: 2021 Date: 2020-09-30 AccountType: Expense Actual: 262.55 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 27784 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PLANNING Object: EQUIP/MAINT UNDER 10K Description: PRINTER - PLANNING UniqueId: 20383-420012-2442-3497-3497-26887 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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