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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-02-28 Payment to OFFICE DEPOT ($63.06) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT Date: 2021-02-28T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 63.06 EntryType: D InvoiceId: 34469 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: OFFICE SUPPLIES FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 24707-515982-3717-3497-3497-33745 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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