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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-08-05 Payment to LINN REGIONAL FUELING FACILITY ($72.29) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-08-05 Fiscal year: 2020 Vendor/payee: LINN REGIONAL FUELING FACILITY Date: 2019-08-05T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 2 AccountType: Expense Actual: 72.29 EntryType: D InvoiceId: 4370 InvoiceStatus: Paid PaymentCheckNumber: 10000516 VendorId: 1584 VendorName: LINN REGIONAL FUELING FACILITY VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: FUEL Description: FUEL, OIL, GREASE AND LUBRICAN FullAccount: 701-50-50-50045-610800- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 5316-91244-2685-1186-1186-4335 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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